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Former Member
Oct 21, 2009 at 04:50 PM

Rounding off amount on invoices created in SD


I want to round customers invoices created in SAP-SD. I have added a new Condition Type to our Pricing Procedure, so that we are now able to 'manually' enter the rounding. What I would like to know is whether there is any way to calculate this rounding 'automatically'? and how?

Is there any user-exit, OSS note, etc. I can implement? Has anybody found this issue in another SAP implementation?