Rounding Value In sales Orde
While creating the sales order I want my Total Value should be rounded up.
Is there any setting to acheive this result.
Thanks in advance
For the net value field, you need to give Routine 16 in the Alt. Cal. Type in the pricing procedure.
One step of caution you need to have a table entry of your client in T001R-REINH (Rounding Rules for Company Code and Currency: ob90) for this rounding. Check this.