Invoicing Qty showing in decimals in the case of LB
I have created a sales order with qty u2013 1600 LB but when I am invoicing the same the qty in the invoice is displayed as 1599.99 lbs.Can someone help me to understand why this is happening.
If this is happening in all the cases, then you need to change the logiv for rounding of UOM's in billing process.
UNIT_CONVERSION_SIMPLE function module converts the values of UOM's, please check with the developer how we can modify or use user exit in this place to get the required results.
Hope this will help you. If your problem was solved, It is your responsibility to give the solution in the forum, so that others can utilize the same .