The problem is related to Sales Order raising in SD which is as follows -
While punching a sales order for example :- Quantity (Kg) Per Kg Price (Rs.) Net Value (Rs.)
Material A 3036.800 3052 9268313.60
Material A 3037.000 3052 9268924.00
Difference in Net Value 610.40
As mentioned above the difference in net value is occurring due to the rounding of quantity of material A while the sales order is generated, which is actually totally not recommendable as we know that in standard SAP system we have the provision of rounding up of net value whereas here the quantity of the material is getting rounded up.
Please suggest how to stop this commercial rounding up of material quantity & kindly provide the configuration steps if any to stop this.
Thanks & regards