on 08-01-2008 7:06 AM
We have used RV60AFZZ to control the billing document from saving when the Excise Duty, Cess and Additional cess not flowing in the billing document. Now we are finding that the ED value has 0.06 paise and 2% Cess on 0.06 will be .0012 which is rounded off to .00 . Hence the system stops to save the billing document. Could anyone tell us the solution to solve this situation rather breaking the control
Hi Pooja,
Please check in Rouding rule under cotrol data 1 ,for that condition type using tcode v/06.
Rounding rule
The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.
Example
In the standard rounding rule '_', values are rounded off according to business standards:
10.454 -> 10.45 DEM
10.455 -> 10.46 DEM
In rounding rule 'A', values are always rounded up:
10.459 -> 10.46 DEM
10.451 -> 10.46 DEM
In rounding rule 'B', values are always rounded down:
1045.9 -> 1045 LIT
1045.1 -> 1045 LIT
In this example, the currency of the condition rate is Italian Lira. The Italian Lira does not have any places after the point.
If it helps to resolve the issue, pl rewards the point.
Rajesh Managolikar
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Hello Pooja,
plz change the relevant CESS Cond Type definition, in V/06 on the rounding rule and make it as round up and try?
Rgds,
Rags.
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