Rounding off amount difference

[former_member662097]

Hi Experts,

As per attachment, we are showing only quantity, per unit price and total (Qty*per unit price) in invoice printout but FI entry hit as per total price+taxes.

Now we required invoice print amount and FI entry amount should be same, please suggest how can we do the same.

Here we do not want to show all price details like taxes etc. in invoice printout. Please find the attached screenshot of our invoice calculation and smart form.

Thanks in advance.

Regards,

Shatrughan Singh

[former_member195570]

Hi Shatrughan,

Invoice Amount : 594000

FI Entries        : 594002.64  ----> ( 521466 + 72536.64)

You cannot round off the total FI Entry but you just need to subtract the taxes from the calculation

For this Subtract ( VBAP-NETWR  -  VBAP-MWSBP ) .

Hope this serves your purpose.

[siva_vasireddy2]

Hi,

As Suggested by the memebers this can be done easily by Abaper

[ajitsingh6]

Hi Shatru,

What is your exact requirement.

You want rounded amount in pricing or in invoice printing or in both.

Regards,

Ajit K Singh

[Former Member]

Hi,

   In your pricing procedure, Assign requirement 13 in step basic + taxes+activati.This will solve your problem.

13 =Rounding as perT001R

Regards,

Senthil Venugopal

[Lakshmipathi]

Since your requirement is on the print output of billing, you need to take the help of an ABAPer, add the logic in the existing smartform being used for billing document.

G. Lakshmipathi