Amount Roundig off Issue

Dear Experts,
I want to set the rounding rule like -
1] if the Condition value of the or the net value is - 100.45 INR [ >50 Paise] the amount should be
displayed / calculated like - 100 INR
2] If the Condition value or the net value is 100.55 INR [< 50 Paise] the amount should be displayed /
calculated like - 101 INR
Thanks in Advance

where u define the condition type there 'Rounding rule ' in control data 1. define as per u r requirement.
If this doesnot slove the priblem then create the routine and use in every condition in 'Condition formula for alternative calculation type' ( Caltype colume in procedure) and here using the standard function module u can do this calculation.

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Excise duty Amount Roundig off, In invoice verification.

Dear Experts,
Please guide me on Excise duty Amount rounding off in MIRO.

Hi,
Take a help of the ABAP person to write the routine for rounding off values.(it is stadard available )
assigne that routine in the tax procedure to the condition types to whome u want rounding off.
regards,
sujit
Edited by: SNB on Sep 29, 2008 11:25 AM

Roundig off the amounts in GL accounts

Dear All,
After posting the invoice in the system , i found that system credit the amount 1500 Rs to GL 455320 and Credit 1589.56 Rs to 327225.
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Also how system handles the difference of 44 paise , as i am not able to find the details of the same.
Please suggest why the difference of the 44 paise occures.
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Bhasker

Hi,
As per the GR Value, it would be 1599.56 Rs. and person responsible for LIV would have changed it to 1500 Rs. in "Amount" field under "Basic Data" tab of MIRO so there is a difference of 0.44 Rs. which should get posted to Rounding off difference A/c via Transaction Key "DIF" in MIRO.
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Hi please forword this massage I have a problem whith paid registration When i did check and bought 2 ringtones i paid her Yesterday but amount taken off my card and i do not know why If you have a subscrition to someting please delete ann just qhe

Hi please forword this massage
I have a problem whith paid registration
When i did check and bought 2 ringtones i paid her
Yesterday but amount taken off my card and i do not know why
If you have a subscrition to someting please delete ann just qhen i dicide to buy someting then i take maney
Sent from my iPhone

Please repost in your native language, as your present post makes no sense.

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Dear Gurus,
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Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
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Here is the pricing procedure,
We start with the amount condition types
                                        Unit Price        Units Condition Value
ZMRP     MRP                     1,700.00           10     PAC     55,080.00
ZTRP     Trade Price     1,445.00           10     PAC     46,818.00
ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
Using Trade Price we apply the product discount of 23%
ZPRD     Product Discount     23.000-     %                    10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
tHE RESULTING NET VALUE IS 36,049.86      as 46818.00 - 10,768.14
     Order Item value     111.27      1     PAC     36,049.86
And the Net Price is 111.27

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Dear SAP Members,
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regards
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Roundig Off Diff

Hi All,
I have maintained Rounding on my Net Amount by maitaining Company Code - Currency - Rounding Unit in T001R
and also having PR00 - Req 13 - Cal Type 17 in v/08.
Step10--Counter0PR00PriceFrom-To13--17
So first i have the rounded off Price then i have tax calculated on the rounded value.
Now i want to see the DIFF in rounding happened.
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Step10--Counter0PR00PriceFromTo13--17
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Base4
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Hi,
As per the GR Value, it would be 1599.56 Rs. and person responsible for LIV would have changed it to 1500 Rs. in "Amount" field under "Basic Data" tab of MIRO so there is a difference of 0.44 Rs. which should get posted to Rounding off difference A/c via Transaction Key "DIF" in MIRO.
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Amount Roundig off Issue

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