rounding issue in pricing

[Former Member]

HI,

system is showing different condition values(condition type PNTP) in sales order and Invoice..

Eg. material cost in Material master is 16.59 $ per 1000 PCS

here our ordering quantity is 10,000 pcs

in sales order it is taking amount as 16.59 per 1000 pcs and for 10,000 condition value is 165.90 $

but in invoice it is taking amount as 0.02 per 1 pc ( rounding the 16.59 to 1 pc i.e 16.59/1000 = 0.01659 = 0.02) and hence for 10,000 qunatity it is showing condition value as 0.02*10,000 = 200 $

here i am getting around 30$ different.. can you please help me in solving this issue...

are there any SAP notes available for this?

thanks,

sudhir

[Former Member]

No i don't want the rounding to happen..

i don't understand why it is taking the amound as 0.02/ 1 instead of 16.59 /1000 in sales order..

thanks,

sudir

[Former Member]

Hi,

Just do the above setting which said.

Then go to OB90 and remove the rounding rule for your company code and currency combination.

Then try out to create your sales order once again and now check the pricing.

Regards

Raj.

[Former Member]

Hi,

Go to VK11 and save the condition record as 0.01659 for your condition type.

Or save the condition record as 16.59 per 1000.

Then go to V/08 and select your pricing procedure.

Over there remove the rounding of the condition type.

Also go to V/06 select your condition type and go to detail.

Over there just remove the rounding rule.

Now try to create the sales order and check the pricing.

One question do you want rounding should be done in the last of the pricing?

Regards

Raj.

Edited by: Raj Aryan Malhotra on Jul 16, 2009 1:25 PM