mm-purc ord. is in 3 decimal pts.want po value & all fi docu. in 2 de. pts.

[Former Member]

we have created po with unit rate in 3 decimal points. As a result of this we get po values and all subsequent documents with 3 digits. Please tell how to configure so as to get 2 decimal points in purchase order value and all subsequent FI documents while maintaining 3 decimal points in unit rate.

[Former Member]

In PO's conditions multiply by 10 Price unit and Price.

Vlad.

[Former Member]

Hi

I think what Vald is suggesting is the use of Price units.

So on the PO if the price is 1.345 each then specify the price a 13.45 for 10. The end result is the same but you are getting price accuracy to three decimal places and postings to 2 decimal places which I think is what you asked for??

Steve B

[Ramki]

Hi All

I do not think this is possible in a straight forward way.

The number of decimals you see in rate & value are coming from currency settings. You seem to be using a currency which is customized in your implementation with 3 decimals.

Try this work around:

1) You need two currencies to work with. For example, USD3 (which is USD with 3 decimals) and USD (which is USD with 2 decimals). Contact your FI consultant for this customizing.

2) In PO document header currency, select USD

3) In PO Item-Condition screen, for PB00 or PBXX, change the currency from USD to USD3 and define your rate in 3 decimals.

4) Check your rate & value and it shd be as you expected

Best regards

Ramki