Billing total Round off

[Former Member]

Hi All,

I have one important Issue here,

When i am creating the contract Document I am facing some problem in Total Net value for Item.

Ex: My Billing is Monthly Billing and Contract is for 3 years.

So Each year will get 10000(For 12 months).

But it is taking 833.33 for each month. So for year 9999.96.

Finally for 3 years 29,999.88

But when i do Yearly billing I am getting 30000.00.

I want 30K when i do monthly also .

Please help me on this issue.

Thanks in Advance,

Bhanu Gattu

[Former Member]

hi,

For the Total Net Value use Alt Cal Type as 17(Rounding the total) in the pricing procedure.

CHAN

[Former Member]

Hi,

Thanks for the replay.

Still i am facing the same...Please help me on this.

Thanks,

Bhanu P R Gattu