on 07-29-2008 6:37 AM
HI FREINDS
OUR CLIENT WANTS ROUNDING OF EXICE DUTY.THAT MEANS IF BED IS 125.44 THEN IT SHOULD POST AND SHOW AS 125, AND IF BED IS 125.46, IT SHOULD POST AS 126. KINDLY HELP ME IT'S URGENT.
KAUSHIK
Dear kaushik,
As per your stmt,
IF BED IS 125.44 THEN IT SHOULD POST AND SHOW AS 125
and
IF BED IS 125.46, IT SHOULD POST AS 126
The second one does not fall under the commercial rounding .
If it is correct , then you write a function module as per this logic and introduce in user exit.
saravanan
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Hello,
You can tackle this by using standard routine in your pricing procedure.
In the 'Caltype' column in pricing that is "Condition formula for alternative calculation type", you need to add routine number "17 Rounding as perT001R", before those excise conditions which you want rounded.
Additionally, in table T001R such rounding data should be maintained.
For this goto SPRO - SAP NetWeaver - General Settings - Currencies - Define rounding rules for currencies
here maintain: Co, Code + Currency = 100
This will solve your problem
Regards
Dhananjay
THANKS
OUR PROBLEM FOR DOMESTIC BUSSINES IS SOLVED. BUT IN CASE OF EXPORT DOCUMENT CURRENCY IS USD BUT ACCOUNTING AND EXICE DUTY GETS POSTED IN INR AFTER CONVERTING WITH EXCHANGE RATE. WE WANT THE INR VALUE TO BE ROUNDED OFF. BUT WITH ROUTINE 17 WE ARE NOT GETTING RESULT.
AS FOR EXAMPLE : EXCHANGE RATE(42.7)
MAT-CODE 2PC 23.4 USD CON-VALUE(46.8 USD) CON-VALUE (1998.36 INR).
WE WANT INR VALUE 1998.36 TO BE 1998.
PLEASE HELP TO SOLVE.
KAUSHIK
Dear Kaushik
Go to V/06, select your Excise condition type and maintain blank field for Rounding rule.
thanks
G. Lakshmipathi
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