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Former Member

Decimal with zeros in Invoice

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.

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2 Answers

  • Apr 20, 2012 at 08:11 AM


    Go to IMG LG > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings.  There select your company code and execute where you can see a field "Rounding duty on removal".  Untick this and create a new sale order, complete the SD cycle and check in excise invoice.

    G. Lakshmipathi

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    • Former Member Prasanna kumar S

      Hi Prasanna,

      After creating sales invoice the taxes are coming values are 102.84  BED but when i create excise invoice it is like 104.00.We need the same like in normal sales invoice also.Is it possible.All suggestions are welcome.

      Regards,

      Madhu.

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    Former Member
    May 01, 2012 at 04:52 AM

    Hi All,

    It is resolved by writing a custom routine.

    Regards,

    Madhu.

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