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Former Member

PO Net value Roundoff

In PO if my netvalue is like this 12,666.17

one more thing Net invoice value should come like 12,666.

like this my po condtions should work pls suggest ur ideas how to proceed with...........

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    author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 09:43 AM

    Hi

    Please use routine 16 or 17 as per the requirement in caltyp column ( in purchasing schema ) against actual price / grand total or final total step.

    Best Regards

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  • Posted on Nov 09, 2011 at 09:51 AM

    In PO if my netvalue is like this 12,666.17

    >

    > one more thing Net invoice value should come like 12,666.

    >

    > like this my po condtions should work pls suggest ur ideas how to proceed with...........

    Hi,

    Thou its not recommended, you need to do this with your FI person to set the decimals for the currencies in OY04.

    Regards

    Shiva

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