on 09-02-2009 4:55 PM
Hello everyone, I have one question regarding pricing determination in BOM - bill of materials:
In the sales order, for materials with Item category group LUMF, pricing determination is carried out at subitem level, the main item has item category TAP (not relevant for pricing) and the subitems have item category TAN (relevant for pricing). The net price of the main material is: the total of the subitems prices divided into the quantity.
There is a problem when printing the billing document: in the printed invoce sent to the customer, the system is rounding the price, for example, the correct price of the material is $4.522, and the price in the printed invoice is 4.520 (the subitems are shown in the printed document, but without any price). Because of this, the amount for calculating taxes is different in the printed document.
My question is: is there a way in customizing where it is possible to disable price rounding for this cases?.
Thanks a lot for your help.
Check in the program if you are using Z program for Printing.Also remove Condition Type DIFF from your pricing Procedure ,if you don't want rounding to be carried out.
Best Regards,
Ankur
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thanks, the ABAP consultant made some changes in the format and solved this problem.
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Hi Lina,
Check:
Tx. V/06.
Your condition type ?PR00? is B in "Rounding rule"? Changed to Space.
Regards,
H.Terras
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Hi,
Is your value getting rounded in the sales order only or in at the time of printing its getting changed.
If its getting rounded in the sales order only then go to OB90 and remove your rounding unit for your currency from 5 to 0 and save it.
If itu2019s getting rounded at the time of printing only then you have to check your output determination procedure.
Whether your printing routine is fine or not.
Regards
Raj.
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