on 12-24-2010 6:19 AM
Hi experts,
I dont want rounding off for the billing done for a specific plant. for example
ZMRP MRP Price 150.00 INR 1 EA 150.00
ZABT Abatement % 30.000- 45.00-
Assessable Value 105.00 1 EA 105.00
ZCOS Price 73.077 % 109.62
AEXP BED 10.000 % 11.00
ACEP ECESS 2.000 % 0.22
AA1X SHECESS 1.000 % 0.11
Total Excise Duty 11.33 1 EA 11.33
Basic cost + ED 120.95 1 EA 120.95
Net Dealer Price 120.95 1 EA 120.95
Value of Spare Part 120.95 1 EA 120.95
am geeting the invoice value as 121 but i want the invoice value as 120.95.
Please help me in this issue.
Thanks in Advance
Dear,
You can update your cinfiguration as per this path,
SPRO --> Sales and Distribution --> Basic Functions --> Pricing --> Pricing Control --> Define Condition Types -->Maintain Condition Types --> Select condition Type --> Click on Details ---> Go in Group condition --> click on RoundDiffComp.
RoundDiffComp. : Indicator that controls whether rounding difference is settled for group conditions with a group key routine.
If the indicator is set, the system compares the condition value at header level with the total of the condition values at item level. The difference is then added to the largest item.
May be it will help you,
Regards,
Sandip
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solved
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Hi Mohadsam
First check in V/06 Wheather for the condition type RoundDiffComp feild is checked or not. Also check in the decimals maintainence how the round off is being done.
For example if the value is Rs.90.75/- then check in the decimal roundoff values how the configuration is done.If any decimal values have not been maintained correctly then you may get value (Ex Rs.90.75/-)
Thanks and Regards
Srinath
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