on 06-23-2008 2:02 PM
Hai all SD gurus,
The profarma invoice have 20 line items with Excise tax codes.In the item level, the value of ECess JECS is calculated and rounded of to next value.So what happen is at last in the header condition tab, total value of Ecess is increased with Rs.2 i.e., Total base value is 53,113.80 , then BED is @ of 8 %4,249.10 and the Ecss is @ 2% is 87 instead of 85,the SECS
is @ 1% is 43.Here the problem is in ECESS calculation at the header level. How to correct this?.
You can write a round off routine and attach to alt cal type column in pricing procedure.
Routine is given below which i used in my project to round off to the nearest amount.
CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
EXPORTING
I_AMOUNT = xkomv-kwert
IMPORTING
E_AMOUNT = xkomv-kwert.
modify table xkomv transporting kwert.
xkwert = xkomv-kwert.
Reward points if useful.
Regards,
Anbu
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v\06 has the comprehension details.
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Hi
Perhaps note 166952 'Rounding when distributing header conditions' helps you,
Regards,
Eduardo
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