Rounding for pricing

[former_member623886]

Hi Experts

We have two invoices that have a different unit price for the same material.  This is causing issues with our customers on their receiving systems (PO match).    we  believes the unit price should be $76.09 in all cases for this material, but it changes based on quantity. kindly assist me, Is there an SAP setting to keep all unit prices rounded the same way?

invoice 1  sku#111111 $76.10

invoice 2  sku#111111 $76 .09

Regards

Vinod

[Lakshmipathi]

Search before posting.  You need to assign the required value to your condition type in IMG where you can see a field for this purpose.

G. Lakshmipathi