Rounding off Excise duty value at header level

[Former Member]

Hi,

Is there any provision of rounding off the excise duty at header level though my condition type is at item level.We are dividing a single material into many batches which are getting reflected as different line items in billing and due to which the excise duty is getting rounded off at all the item level.The client wants the excise duty to be rounded off at the material level only and not at batch level.

Kindly guide how to achieve it??

Regards

Somnath

[Former Member]

It is not possible even using ABAP. Only possibility is to do the rounding in the print out which is not advisable as the postings in SAP will be different from what is being printed.

Regards,

GSL.

[Lakshmipathi]

Dear Somnath

Why dont you try with this.

Maintain Routine 16 under the tab Requirement in your pricing procedure against the excise condition type.

Addition to the above setting also add Routine 17 to excise condition type in your Pricing Procedure under the tab CalType.

Additionally, in table T001R such rounding data should be maintained. For this goto IMG - SAP NetWeaver --> General Settings --> Currencies --> Define rounding rules for currencies here maintain: Company Code + Currency = 100

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thanks for your valuation suggestion.

Reward a point

>Venkat

[former_member229982]

Dear Lakshmipathi,

This was a very valuable suggestion.

Reward a point

Thanks,

CA Sumit Patwari

Edited by: patwari.sumit on Sep 17, 2011 7:29 PM

Edited by: patwari.sumit on Sep 17, 2011 7:29 PM

[Former Member]

Hi

Somnath

To achieve this you have to explain this to yr ABAPer and ask him not to round off at item level but finally when the excise duty is sump up and store in the field that is need to be round off.

Expalin to yr ABAPer he will fix the problem.

Thx.

[Former Member]

Hi,

Do you have any program for that??

Have you faced this kind of problem earlier??

Kindly help..

Regards

Somnath