on 10-11-2007 1:01 PM
Hi Gurus,
We have a scenarion called AMC and for this we need to put total amount in contract header level based on this system will divide the total amount by number of months.While doing this some times monthly value becoming as a fraction value and we calculate the total value system is giving more value.
That means contract value is :13000/- per year and we divide this it will become as a 1083.33 and when we again calculate this it will come as 12999.96.But the requirement is this value should be equal to the contract value.
Give me ur inputs.
Regards
Sash.
increase your decimal setting
Path is System User Profile Own data click on default tab,You will get Decimail notation.
Second option is use transaction code OY04 to set the decimal places.
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Hi Sash,
That's caused by the system rating down your contract value per day. It will pro-rate the overall value for the period that's why you get cents left.
To avoid this, you have to define your price condition differently. If you invoice a flat rate, make your condition a fix value condition. This should fix the problem.
Regards
Srikanth.A
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