Highlighting Rounding Off

[Former Member]

Dear all,

I have come across one isue where my customer wants to highlight / recognise the differnece between actual value and the one whihc is calculated after rounding it off.

For E.g. The Price PR00 = 2.19 INR per unit for one material

Customer Surcharge = 10%

Hence the value is per unit is = 2.409 INR. total value is 3,950.76 INR.

Due to round off becuase of 2 decimals the gross and net value per unit is 2.41 for which the total value

mathematically would be = 3952.4 EUR2.

Now the issue is to show / highlight in the out put or somewhere as this value is calculated due to rounding off of the amount of condition type.

Is there any standard functionality / notes provided by SAP to tackle this issue.

Your help is highly appreciated.

Regards,

Vishal

[Lakshmipathi · Accepted solution]

Normally FI would be maintaining a separate G/L for accounting these rounding off differences. So you can take the help of FI people and fetch those values to print out

thanks

G. Lakshmipathi

[Former Member]

Dear Vishal,

In the transaction OY04, we will assign the number of decimal places allowed for a particular currency.

Check with FI people, they would be having more idea on this.

Thanks,

Venkatesh.S.P