Problem in Rounding Off

[husein_pardawala]

Hi,

I require to round up the tax condition type to higher side in Sales Orders.

For e.g. if Tax Amount is 100.20 then it should get rounded up to 101 i.e. on the upper side

I have done the following settings:

OB90 - Company Code 2000 and Currency INR - Rounding Unit 100

Condition Type Configuration V/06 - Rounding Rule is A i.e. Round Up

Pricing Procedure V/08 - Requirement is 13 and Calculation Type is 17.

But during entry in the Sales Order it gets rounded off as per the Commercial Rounding rule.

Please suggest if any further settings are required.

Also please let me know where are the ABAP Routines stored for Rounding Rules Commercial, Round Up and Round Down.

Regards & Thanks

Husein

[Lakshmipathi]

Check the box "Group condition" for that tax condition type in configuration and re-test by creating a new sale order.

G. Lakshmipathi

[husein_pardawala]

Thanks for the reply.

Not working by this suggestion. Please suggest further possibilities.

[Lakshmipathi]

Have a look at these notes:-

• Note 1674407 - Rounding differences tax in local currency from SD invoices
• Note 1707850 - Rounding differences and distribution of taxes from SD

G. Lakshmipathi

[husein_pardawala]

these notes do not provide solution to my problem.