10-15-2013 1:57 PM
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
10-15-2013 2:04 PM
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
10-15-2013 2:06 PM
10-16-2013 6:33 AM
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
10-16-2013 1:53 PM
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
10-16-2013 2:10 PM
10-22-2013 6:48 AM
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
10-16-2013 6:53 AM
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
10-22-2013 8:37 AM
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.
10-22-2013 11:37 AM
10-23-2013 6:32 AM