on 08-09-2010 8:08 AM
Dear Sir,
Can any one tell me how to maintain more than two decimal for excise invoice (J1IS) & tax invoice VF01/VF04? Where we need to do the changes pertaining to decimal places. Please provide path how to maintain in configuration.
Regards,
Vijay Sanguri
Contact 9324905500
It is not possible to use more than 2 decimal place for particular business transaction if the system is already running on only 2 decimal places.
U can use any no. of decimal places for currency at the start of the project by T.code OBY4.
But it is not advisable to change the decimal places if ur sysem is functioning already . If now u change the decimal places then it will affect on all the financial documents previously posted.
And Excise department considers only 0.01 to 0.99 figures
Regards,
Satpal Mujawar
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