Billing Plan - Billing Value round off

[Former Member]

Dear all,

I have one requirement specific to one country / sales org.

When we generate billing plan in the sales order, billing values will be created in front of the respective billing dates. For eg PL00 is one date where 10% of total value is to be billed. In the billling value column 10% of the net value will be calculated.

Here the new requirement comes in to picture. Client wants this calculated value to be rounded off. For e.g. if the billing value is 1575.53 it should be 1575.50 and if it is 1575.58 it should be 1575.60.

Please note that this is not a condition type or something.

If you have come across anything like this or any one can suggest to solve this issue, your help is appreciated.

Regards,

Vishal

[Former Member]

Hi,

At Present Bill plan is done on percentage basis, u change bill plan calculation from percentage to value base so that u can add rounded value in the bill plan

[Former Member]

solved...

[Former Member]

Hello Vishi19,

I am also facing same issue can you please let me know how did you solve that issue?

Thanks

RK

[Former Member]

Vishi19,

Vishi19 ,

IMG --> SAP Netweaver --> General Settings --> Currencies --> Define rounding rules for currencies

Else

we can use Calculation type 16 or 17 in pricing procedure against net value

Regards

Sathya