Hello SAP script gurus,
I need help. I discovered that discounts from sales pricing procedure are calculated also with decimal places. For example there is discount of 9,5%. Currently on my form (SD invoice) there is &KOMVD-KOEI1& displayed, but this field doesn't have possibility of decimal places KOEIN CUKY 5 0 Rate unit (currency, sales unit, or %).
With this field assigned, the printout is showing 10% instead of 9,5%.
Then I assigned KBETR KBETR CURR 11 2 Rate (condition amount or percentage) and this assignment is showing 95,00% instead of 9,5%.
I also tried with &KOMVD-KBETR(.2)& .... and I can't get the right number 9,5 %...
Thanks for tips,
BR
Saso