Dear Expert,
As per screen shot of GTS 10.1,you can see Unit price is 142.000 but in ECC this value is 1.42. So where is the wrong and what needs to check so that it should come 1.42 in GTS. I can see in GTS this value picks from customs document and this Unit Price is getting calculated by dividing Net value with total quantity, which is not correct. Please advise ? One more things In condition table of ECC the values decimal places are not correct due to USDN currency used by client system instead of USD currency. Client always use BAPI to get correct value by passing values from KONV.
Any quantity conversion setting is there in GTS.
Please let me know if I have cleared with my question.
Thanks
Sitanshu
Hi Sitanshu,
The proforma is in USDN currency versus your declaration which is USD. The USDN is a special currency with 5 decimals and is maintained in table TCURX (special currencies other than 2 decimals get maintained in this table).
Check if there is a way for you to generate the proforma in the same currency as your declaration, discuss with your FI consultant about the decimals for USDN currency type. The copy control for billing picks it from the previous document like the delivery in this case for the currency and exchange rate type.
Hope it helps!
Thanks,
Shrini