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Former Member
Jun 30, 2009 at 12:03 PM

Ronding off in PO


Dear All,

My client wants Final Figure of Purchase Order Must be rounded ( If final figure is Rs 115.60 then it should get Rs 116.00 ). For that i have made necessory changes like Assigned 16-Rounding the total. ( In Pricing Procedure assing Calculation Type ). But its not working. What should i do to get Round off value. ?

Waiting for ur reply.

Thanks & REgards