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Former Member

How the net value rounding is calculating in SD document?

Hi,

I have read some articles in Q&A, but I did not found the answer.

In our product system and in SAP DEMO system result is the same.

I create Sales document (Type: OR)

Customer and material – any. In my example, customer: R100, material: R100015.

Quantity: 589,918

Pricing:

CnTy: VKP0. Amount 739,34 per 10000

I expect 589,918 * 739,34 / 10000 = 43,61499741 => Round(2) = 43,41

But, I got 43,62

How to solve the situation, to get expected value 43,41?

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3 Answers

  • May 09, 2017 at 05:31 PM

    Documentation for rule 2 says it rounds up the last decimal.

    43.61 or 43.62 is correct depending on whether you round up or down. I'm very much confused - based on what calculation are you expecting 43,41?

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  • May 10, 2017 at 06:45 AM
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    Hi,

    Hope you have got 43.62 instead of 43.61.

    If yes, please check the 'Rounding rule' for your condition type in transaction V/06.

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    Former Member
    Apr 17 at 11:40 AM
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    Please answer.

    I got this in SAP DEMO (IDES) system. Rounding rule is set for "Commercial".

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