Not able to round off value

Hi guys
Even after giving indicator "17" in (Rounding as per T001R) in the pricing procedure, we are not getting the round off value while sales processing.. Any suggestions.
Regards
Sidhu

Hi Raghu
As per your suggestion i checked the rounding rule and its given commercial there. Its been given the same for our other clients also. The thing is that we need to get the round off value in the total.
regards
Sidhu

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Rounding Off Value is not copying from Sales Order to Invoice

Hi Experts,
In Pricing Procedure i maintained DIFF- Rounding Off Condition type with the following Combinations.
Print:X
Requirement:13
Cal Type: 16
Bas Type: 4
When i create sales order the system is calculating Rounding Off after saving the sales order.The requirement is that it should shows the rounding off value before saving the sales order.Secondly when i make invoice the rounding off value is not copying from the saved sales order.After i save the invoice in VF02 the rounding off value is coming .
Regards
Subhasish

Cond type DIFF has cond catgory L Generally new when copying. So the value from sales order will not be copied, it will be redetermined in invoice.
Also rounding off cond is to round the total value which can change in invoice based on the invoice qty.

Rounding off value problem in sales order

Hi All,
This is related to a rounding off value problem in sales order.
The problem is described by an example which is as follows -
Selling Price of Material A = Rs. 176.76
Excise charged = Rs. 21.80
Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
On this total Trade Discount (ZDTD) having access sequence,is calculated at the rate of 4% = Rs. 7.94
But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56
I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60
Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?
The commercial round off is activated for the DIFF Condition Type.
Looking forward to some valuable suggestions.
Thanks & Regards
Priyanka Mitra

Hi Ramesh,
Thanks for your suggestion but the problem has been solved by me.
Regards
Priyanka Mitra

Need rounding off value for partial Goods receipt

Hi,
My requirement is that the PO value,PO tax value ,GR value and Invoice value(IR) should get rounded off.
When I am using the PO value which is rounded off in PO, but at the time of posting partial goods receipt the value for the GR/IR clearing or the stock value is not getting rounded off for these G/ls.
What should I do for this to get the rounded off values in GR.
Regards,
Goraksh

Hi Goraksh,
The problem is that the pricing (incl. the rule 17) is not normally called at the time of GR. As Jürgen wrote, the system just uses the "net value" field of the PO.
I have however a "wild" idea. If the price in the PO comes from the info record or from a contract (and not changed manually there), then you can set the "pricing date category" = 5 there, meaning "GR date". This causes the pricing to be called again at the time of GR and your formula 17 will fire.
The side effect of course is that the price that you had in the PO, printed and sent to the vendor will not be binding: if you change the PIR price before the GR, the GR will be posted to the new PIR price, despite the fact that the PO printout showed something else. So the question is if the price printed on the PO is indeed binding in your business case - in many business cases it is the current vendor price that matters for the billing by the vendor, not the one that you prined on the PO. For such business cases you should have had pricing date category 5 anyway...
BR
Raf

Urgent Regarding round off values in script

Hi Gurus,
I want to display round off values in total amount . Order conformation
i wrote one suroutine but it is not working , it is going for dump.
Eg:- total amount = 10004.49 it should display in 10004.
         total amount                 = 10004.51 it should display in 10005.
Plz help.
REPORT ZVALUES.
tables:komk.
form round TABLEs INTAB Structure ITCSY
                                     OUTTAB structure ITCSY.
data: w_fkwrt type fkwrt,
         w_fkwr type fkwrt.
read table intab with key name = 'KOMK-FKWRT'.
if sy-subrc = 0.
w_fkwrt = intab-value.
w_fkwr = ceil( w_fkwrt ).
outtab-value = w_fkwr.
condense outtab-value.
modify outtab transporting value.
endif.
endform.
in layout i call this subroutine like this.
/:DEFINE &KOMK-FKWRT1& := &KOMK-FKWRT&.
/:PERFORM ROUND IN PROGRAM ZVALUES.
/:USING &KOMK-FKWRT&.
/:CHANGING &KOMK-FKWRT1&.
/:ENDPERFORM.
SU Final amount,,,,,,,,,,,,,,,,&KOMK-FKWRT(I13)&
Thanks & Regards,
Vamshi

Use this FM
CALL FUNCTION 'HR_IN_ROUND_AMT'
EXPORTING
    amount        = p_amt
    rndoff        = '100'.
   RNDLMT        = 'N'
IMPORTING
   RETAMT        =
   DLTAMT        =

Regarding rounding off value in pricing procedure

hi fi professionals,
i have an issue regarding pricing procedure, pls help me out, its urgent
i have a condition type, zrou(rounding off value)
the fanda is- when i am creating po- my net value is suppose- 19.90.
so my client requirement is- 0.10
so i have given 0.10, then total value is- 20.00
but this value is not pickin up in migo- accounting document
it is picking 19.90 only.
so what is the configuraion needed in omsy for picking up the total value in accounting doc.
regards,
susanta

Hi..
You would need to maintain a account key in the pricing procudure which would calculate the balance to make the total a rounded value.
In FI perspective, you need to assign a GL account for that..
Cheers
Raghu

How to achieve round off value in SAP?

here I have given my Query ..I need to calculate rounding off value for this query..
SELECT (CAST($[OBTN.U_Length] AS FLOAT)/CAST($[OBTN.U_Width] as FLOAT) *($[BTNT.Quantity]))

Hi Karthick,
I am not sure wheter I understood you, but are you searching for
SELECT FLOOR((CAST($[OBTN.U_Length] AS FLOAT)/CAST($[OBTN.U_Width] as FLOAT) *($[BTNT.Quantity])))
regards,
Maik

Unplanned delivery cost picking rounding off value in sap miro

Dear Experts,
I have configured unplanned delivery costs to be posted to separate GL account. I have set the default tax code also. In OBYC i have set the frieght and transportation GL account against UPF transaction key. Now even though the user is not entering any value in unplanned delivery cost field, system is automatically taking the rounding off values(manually entered by user to match the vendor invoice) from MIRO line item and is posting to the freight account.
Query -2 - while reversing the already posted MIRO document in MR8M the rounding of value which has been taken automatically in unplanned delivery cost is showing in the error message as :
"Balance is not equal to zero: 0.35- inr"
please refer below screen shot for the error message
Please suggest.
Regards
Chinmaya

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Hello Sir,
I am trying to create an invoice for milestone billing plan. I have maintained copy controls at item level as follows
coplying req. 002
vbrk/vbrp        001
pricingtype     D
billing qntty     A
while i save contract and trying to create billing document system is not able to show net value in billing document.
Please guide me to get the net value in the billing document.
looking forward to reply.

Sir, May I know what is the process to confirm milestone billing. as per my knowledge we release billing block and then billing document is processed.
In my case even if i release billing block billing document succesfully created and saved but net value seems zero.
I am not aware of complete proces.
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Not able to get changed values in the SAVE EVENT in ServHPartnerDet view

Hi Experts,
I am new CRM WEB IC, i have requirement like need to access four IBASE fields from BupaIbaseDetail and need to display those fiedls in ServHPartnerDet view. I am able display the fields and its values in the target view. But when user press change button and changes those four fields and press save button not able get the changed values in to the SAVE EVENT.Anyone please help me in this.
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METHOD create_ibaseaddress.
DATA:
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    coll_wrapper TYPE REF TO cl_bsp_wd_collection_wrapper,
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model = owner->create_model(
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    TRY.
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      CATCH cx_crm_genil_model_error.
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    ENDTRY.
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      TRY.
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TRY.
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ENDTRY.
CALL METHOD lr_entity->if_bol_bo_property_access~get_property_as_value
    EXPORTING
      iv_attr_name = 'BUILDING'
    IMPORTING
      ev_result    = lw_building.
the building has got result of old value no the new value.
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      coll_wrapper TYPE REF TO cl_bsp_wd_collection_wrapper,
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        model_id       = 'IBHEADER' ). "#EC NOTEXT
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    CLEAR model.
bind to custom controller
DATA:
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        'CuCoIbase' ).                                      "#EC NOTEXT
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I am using oracle JAXB for XML processing. I am not able to get the value of an attribute. I ran the same code in SUN JWSDP 1.3, which worked correctly. I am not able to get the "foo" attribute for <Table> element using oracle JAXB.
The XML schema follows:
<?xml version='1.0' encoding='UTF-8' ?>
<schema targetNamespace="http://www.oracle.com/iAS/aggregator"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:jaxb="http://java.sun.com/xml/ns/jaxb"
xmlns:ag="http://www.oracle.com/iAS/aggregator"
xmlns="http://www.w3.org/2001/XMLSchema"
jaxb:version="1.0"
elementFormDefault="qualified">
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<appinfo>
<jaxb:globalBindings fixedAttributeAsConstantProperty="true"
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<jaxb:schemaBindings>
<jaxb:package name="oracle.dms.aggregator.adml"/>
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<complexType name="Table_T">
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<element name="Adml" type="ag:Adml_T"/>
</schema>
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<?xml version='1.0' encoding='UTF-8' ?>
<Adml xmlns="http://www.oracle.com/iAS/aggregator">
<Table foo="foosailor">
</Table>
</Adml>
The java file is:
import javax.xml.bind.JAXBContext;
import javax.xml.bind.Unmarshaller;
import java.io.File;
import java.util.List;
import java.util.Iterator;
import oracle.dms.aggregator.adml.Adml;
import oracle.dms.aggregator.adml.TableT;
public class JaxbQA
public static void main (String[] args)
throws Exception
Adml adml;
String fileName = "aggregator.xml";
String instancePath = "oracle.dms.aggregator.adml";
JAXBContext jc = JAXBContext.newInstance(instancePath);
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u.setValidating(true);
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iter.hasNext();)
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String name = admlTable.getFoo();
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c:\oracle\jdk\bin\java.exe -classpath .;c:\oracle\xdk\lib\xmlparserv2.jar;c:\oracle\xdk\lib\xml.jar JaxbQA
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Not able to round off value

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