Rounding of VAT and price

[former_member588542]

Hi all,

to avoid rounding in VAT calculation I have made entry to OB90 and works fine for VAT calculation

now still we have a problem with wholesale price calculation:

Ej in place of 65.65 we have calculated after discount the 65.63.

Shold I also increase the decimals in c alculation?

Thanks and best regards

L

[former_member588542]

Thanks for the note but this is helpful for price rounding but the problem I have in the moment is for VAT rounding

[Former Member]

Hi,

helpful thread

Regards,

Raj

[Former Member]

Hi,

maintain Condition Type: DIFF, in your Pricing Procedure in T. Code: V/08

Another check,

T. Code: OB90

Here, for the combination of your Company Code and Currency maintain the rounding unit entry as 100.

In T. Code: V/06

Condition Type: DIFF

Maintain "Rounding Rule" as "Commercial" under Tab: Control Data1

Regards,

Raj

[former_member588542]

Hello,

I have the settings in place but still instead of 1061,32 I have calculated 1.061,36 -Difference of 4 cents...

Something else I should check?

Thanks and best regards

Germo

[Former Member]

Hi ,

Please check the note:80183 which describes 3 variants.. you can adopt the pricing procedure accodingly to your scenario..

Hope this helps you.