Invoice Amount Rounding Off

[Former Member]

Good Day.

Is it possible to have my selling price have 2 decimal places, but the Invoice amount will be rounded of to hundreds, only for a specific currency?

Example:

Price: 123.45 Yen per 1 pc

Invoice Amount: 123.00 Yen <-- rounded off, does not require decimal place

Let me know.

Best regards,

[Former Member · Accepted solution]

hi,

try using some requirement type for this purpose. also try the condition DIFF that will post the diff betweent the total invoice valuse lke 12.34 and the rounded value (12) i.e .34 to a g/l

saurabh

[Former Member]

didn't use

[Former Member]

hi

not a problem.

you need to maintain prices for your product with 2 decimals in VK11 so that this brings 2 decimal pricing in sale order.

for rounding off in invoicing activate 'round off' condtion type to the nearest yen either up or down.

hope this is useful to u.

suresh

[Former Member]

Hi SDGUY.

Does it mean that I have to create a different condition type if it is YEN, and different if it is PHP? For other currencies, such as PHP or USD, they don't want it rounded of.

B. regards,

[Former Member]

hey

for all rounding off this is the procedure, if you are maintaining a diff currency for diff sales orders, speak to ur FICO guys they should be able to help you for diff currencies.

suresh