ROUNDING IN EXPORT

[Former Member]

THANKS DHANANJAY

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

[Former Member]

Ideally, for Export Invoice for purpose of Excise, Proforma Invoice is created and the amount is to be converted in INR. The Code Below in that case will serve the purpose.

Below code should be written in Program RV60AFZC .this userexit gets triggered during Vf01

The code logic is that it checks for Pro forma invoice and changes SD document currency to INR

IF vbrk-vbtyp = 'U'.

VBRK-WAERK = 'INR'.

ENDIF.

Regards,

Rajesh Banka

[Former Member]

Consult an Abaper to modify the Rounding Routine, which should bypass for Currency other than INR.

Regards,

Rajesh Banka

[Former Member]

Hi

K Dutta

U can do for yr USD cureency also with the help of ABAPer. In y'r 17 no routine check currency and whereever u find USD please skip the round off function.

This way u can achieve desirable result.

Hope this will help you.

Thx.