on 11-27-2009 8:57 AM
Hi Gurus
Need to round up the net value in the sales order. i have used some of the routines; but the value is being rounded near to closest value( up and down).
I have to round up always... i dont want to round down...
i.e. if the value is 4.21 i need 4.25 only.
when i am using the standard rounding routine options.. in pricing procedure ...the above value is becoming as 4.20.
thanks in advance.
regards,
kiran
Hi
Go to V/06 and for your Condition Type of Net Value maintain "A" in Rounding Rule field.
Regards
Amitesh Anand
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Thank you sir for this information. this is really helpful.
Further
My requirement is to capture this rounding value also and show it in the print and carry to GL account. So that client can generate a report on this extra revenue by rounding values.
I ahve only condition type in my rpicing procedure as per my requirement. details maintained are below
condition typr: ZPPC
Mandatory: X
print : X
requirement : 2(Item with pricing)
cal type: 17 (Rounding as perT001R)
Acc Key: ERL
in the table T001R table the calue maintained for Co.Code is+currency is 5(so that system is alsays round up 5)
tha t means if the value is 26.03 then it will become 26.05. This is working fine. but how to capture this 0.02 seperatly and carry to gl accouns
Thanks you in advance
Kiran Musuku
In that case,
if you want to capture the differential amount while calculating value with rounding rule, then you can use std condition type:DIFF with Requirement- 13 / Alt Cal type-16/ Alt Cond Base value - 4 & acct key:PRD .
Maintain record in VKOA in acct key table: with PRD- G/L account.
its available in std pricing procedure as well.
this is answered
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Hi,
Go in to condition details by V/06, and define rounding rule as - A (Round UP).
Regards,
kapil
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