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Apr 20, 2012 at 06:01 AM

Decimal with zeros in Invoice

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Hi All,

I created a sales invoice depending on that i created an excise invoice.Things are working fine in this.The issues comes with rounding off.In case of sales invoice(vf01) that values are coming like 102.84 BED .In excise invoice the same condition values is coming like 103.00 with out values in decimals.Is it possible to get the same like how we are getting in excise invoice.I have seen some sap notes but it is not useful.

Regards,

Madhu.