on 05-20-2011 10:21 AM
Dear All,
From June'11, RBI is going to discontinue 25 paise hence all SAP transactions needs to be rounded off to 50 paise and system should not accept .25 in all masters or transactions. Can anyone help in suggesting where all it should be changed in MM, SD & FICO modules.
Thx
Bhushan
Use OB90 to change the rounding rules for the company code.
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Ask the ABEPer to write a routine in such a way that if .25 comes it has to be rounded off to .50 & assign it in the pricing procedure
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