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no decimal value required in tax condition type

Former Member
0 Kudos

Hi,

At present that condition shows value upto 2 decimal places and its round off commerical way

.But we want no decimal values now and same should flow to accounts.

How to do it?

In condition type commercial is set in rounding off filed.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello,

The Decimal points can be set at the Transaction code OY04.

In that Transaction check for your Currency and remove the Decimal places .

Path: IMG->SAP NETWEAVER->GENERAL SETTINGS->CURRENCIES->SET DECIMAL PLACES FOR CURRENCIES.

Hope it will resolve it.

regards,

santosh

Former Member
0 Kudos

we want that change only in tax condition type not in other condition type.

Condition type wise decimal place control

Former Member
0 Kudos

Hi

Create a routine in VOFM>requirements>pricing.

Put calculation formula there to round off the values for Tax. Assign appropriate number to that. Assign this number to Tax condition type in your pricing procedure.

Take ABAPer help.

try and revert.

Edited by: Yadav on Aug 25, 2009 9:12 AM