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Rounding off Excise condition type at Item level

Former Member
0 Kudos

Hi,

Is there any provision of rounding off the excise condition type at item level in Billing?  In J1IIN excise condition is getting round off

Kindly guide how to achieve it??

Regards

Mitul

Message was edited & moved by Moderator.

Discussion to Internationalization and Unicode Please this space for all your CIN related queries.

Basic question and many times discussed in SCN.

Message was edited by Moderator

10 REPLIES 10

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Please, see these notes

SAP Note 80183 - Rounding

SAP Note 315792 - Group conditions of the same amount on item

SAP Note 1656732 - Rounding in condition value when condition has different currency

and related notes

Regards

Eduardo

Lakshmipathi
Active Contributor
0 Kudos

In V/06, there is a provision to set the rounding according to your requirement.  Check for those excise condition types.

G. Lakshmipathi

Prasoon
Active Contributor
0 Kudos

Hi,

  Please refer the document http://scn.sap.com/docs/DOC-46460. The same is applicable in your case too. Maintain the same settings for your billing pricing procedure as well as the tax procedure.

Regards,

AKPT

Former Member
0 Kudos

Dear AKPT ,

thanks for your reply,

I Rounding Rule " A" will not work because

if rate is Rs.100.10/- system will considered as 101 amt which should be Rs 100/-  and If rate is Rs.100.52/- system will considered as 101 amt

Regard,

Mitul

Prasoon
Active Contributor
0 Kudos

Hi,

   Just understand the concept from the document. You can maintain whatever rounding rule you want in the condition type. Maintain the pricing procedure settings and MB90 settings as explained in the document and test agian.

Regards,

AKPT

Former Member
0 Kudos

check the condition type used for rounding off (v/06), make sure that

1. PLUS/MINUS field should be blank.

2. Rounding Rule as COMMERCIAL.

R.Karthick

Former Member
0 Kudos

Hi,

Pls assigh the cal.type as 17 for the excise conditions in your SD prcing procedure.

Routine 17 is for rounding.

Regards,

Rajasree R

Former Member
0 Kudos

Hi Mitul,

Simply you just go to OB90 assign rounding unit 100 to your company code.

and

as Rajasree said assign alt formula for cal type =17 to that particular condition types.

I have already done this.

Hope this will resolve your issue.

Warm Regards,

Pankaj

Points unassigned by Moderator.

0 Kudos

Thanks to all

Regard,

Mitul

0 Kudos

This message was moderated.