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Former Member

Pricing determination in BOM bill of materials - Gr. item category LUMF

Hello everyone, I have one question regarding pricing determination in BOM - bill of materials:

In the sales order, for materials with Item category group LUMF, pricing determination is carried out at subitem level, the main item has item category TAP (not relevant for pricing) and the subitems have item category TAN (relevant for pricing). The net price of the main material is: the total of the subitems prices divided into the quantity.

There is a problem when printing the billing document: in the printed invoce sent to the customer, the system is rounding the price, for example, the correct price of the material is $4.522, and the price in the printed invoice is 4.520 (the subitems are shown in the printed document, but without any price). Because of this, the amount for calculating taxes is different in the printed document.

My question is: is there a way in customizing where it is possible to disable price rounding for this cases?.

Thanks a lot for your help.

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3 Answers

  • Best Answer
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    Former Member
    Sep 03, 2009 at 04:40 AM

    Check in the program if you are using Z program for Printing.Also remove Condition Type DIFF from your pricing Procedure ,if you don't want rounding to be carried out.

    Best Regards,

    Ankur

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    Former Member
    Sep 02, 2009 at 04:05 PM

    Hi Lina,

    Check:

    Tx. V/06.

    Your condition type ?PR00? is B in "Rounding rule"? Changed to Space.

    Regards,

    H.Terras

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    • Former Member Former Member

      Hi,

      Is your value getting rounded in the sales order only or in at the time of printing its getting changed.

      If its getting rounded in the sales order only then go to OB90 and remove your rounding unit for your currency from 5 to 0 and save it.

      If itu2019s getting rounded at the time of printing only then you have to check your output determination procedure.

      Whether your printing routine is fine or not.

      Regards

      Raj.

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    Former Member
    Sep 08, 2009 at 03:02 PM

    thanks, the ABAP consultant made some changes in the format and solved this problem.

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