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Need help for Pricing difference from customer's PO.

Hi everyone: We are facing one proble that the system caculates the total price for the sale order as: round( round(unit-price*quantity)+round(tax)). for example if the price (without VAT) is 12.34, the quantity is 100. tax=17% VAT Our total would be 12.34100+round(12.340.17*100) = 1234+209.78=1443.78; But the total from customer's PO is: 14.44100=1444; (14.44= round(12.341.17)) So there would be 0.22 difference between customer's PO and our SO. I think the best way is to include tax in our price;But I dont know how to maintain the pricing procedure; Our current pricing prodedure is: PR00 MWST I maintain the product price with TCode VK11 (PR00) Please help Many thanks

Former Member
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