on 01-03-2014 6:55 AM
Hi Experts,
For the Selling Price / Purchase Price, suppose SAP is getting 2 decimal places by default, like a SO example as below -
SO# | Item | QTY | Req. Price | Req. Amt | Price in SAP | Per | Amt in SAP |
4202421 | 10 | 1008 | 0.613 | 617.904 | 613 | 1000 | 617.90 |
4202421 | 20 | 1008 | 0.613 | 617.904 | 613 | 1000 | 617.90 |
4202421 | 30 | 1008 | 0.66 | 665.28 | 66 | 100 | 665.28 |
Total | 1901.088 | 1901.08 |
For the above SO example, Price of items 10 & 20 is 3 decimal places but it is already round up in item level of SAP for 2 decimal places. Compared with the Total of Req. Amt and that of Amt in SAP, the Amt in SAP will be less $0.01.
Accoding to other threads like below, decimal place can be changed for currency in config. (e.g. OY04) but it might invlove large impact in the whole system if the currency is alrady in use -
http://scn.sap.com/thread/3353179
Therefore, could you advise the simpler way to solve our above issue ?
Many Thanks,
KH Fong
Hi,
Please check Calculation type in your pricing procedure with condition type it should be 17 Rounding as per T001R.
Regards,
Vikas
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Please post your thread with either a different font or bigger in existing font size as it is very difficult to go through your post.
Coming to your requirement, please clarify what do you mean by "Req.price" and "Price in SAP". How you have maintained your pricing condition ? Is it per 1000 ?
G. Lakshmipathi
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Dear G. Lakshmipathi,
"Req.price" means the price for customer (not inputted in SAP).
"Price in SAP" means the price actually inputted in SAP.
"Per" means price unit inputted in SAP.
Also, some amendment on my above example -
SO | Item | QTY | Req. Price | Req. Amt | Price in SAP | Per | Amt in SAP |
4202421 | 10 | 1008 | 0.613 | 617.904 | 6.13 | 10 | 617.9 |
4202421 | 20 | 1008 | 0.613 | 617.904 | 6.13 | 10 | 617.9 |
4202421 | 30 | 1008 | 0.66 | 665.28 | 0.66 | 1 | 665.28 |
Total | 1901.088 | 1901.08 |
Pls let me know if you need more info. on this.
Tks,
KH Fong
Hi
Try with the VOFM formula 017 (table T001R) for rounding up the amount. See also SAP Note 80183 - Rounding
I hope this helps you
Regards
Eduardo
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