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Former Member
Feb 15, 2008 at 02:24 PM



I have a need to round figures from GROSS (including Tax) to NET (exluding tax) The problem is that our prices are defined inclusive of tax eg £10. When we receive a payment we cannot put in the GROSS of £10 and SAP to work out the NET - I do not know how to do this. Of course, this is the ideal solution, if possible.

The alternative is to put in the NET figure in SAP - but SAP will calculate the 17.5% tax and leave us a difference of say 1pence. If the "ideal solution" as described above is not available then I should be able to manually changed the TAX figure to make the figures add up and SAP does not allow me to do so.

So I wonder if anyone knows what the solution is.