on 03-28-2008 4:17 AM
Dear All ,
Our client requirement round the amount at the of FI posting .
Means they do not want rounding at the item level but at the time of updating customer debit entry and credit entry to revenue account .
Points will be definately rewarded for suitable answer
Thanks & rgds
Hi,
I understand from your requirement, basically you like to roundoff the amount at the trasfering to Finance-but you didnt mention the transaction if its Billing then use the following exit
SDVFX008
This exit fire at the time of transfering the amount fromSD to Billing, in this time you can write the code and also add the Function Module for Rouding off.
Regards
Gooutham
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Hi,
As per your requirement, you want at the time of posting to accounts not at conditions level then i dont think there is no altranative other than through Exit. If its through condition level roundoff then develop the roundoff routine and assing to each condition type in pricing.
Regards
Goutham
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