Condition rounding error in pricing of sales order

Hi all,
I have a problem on rounding of condition type MWST in a sales order.
I have the PR00 condition evaluated with 6,50 euro for 1 piece; on this price should be applied condition type MWST with a percentage of 10%.
The result should be 0,65 euro but the system shows (and calculates) 0,64 euro for MWST.
How can I solve this rounding problem?
Thanks in advance for your helpful answers.
Alessandra

Hi,
Check if you are using VOFM subroutines in your pricing procedure (V/08) or in the condition type (V/06) for rounding rules.
Check too this notes and related notes in them (surely, they will help you)
Note 80183 - Rounding
Note 315792 - Group conditions of the same amount on item
Note 166952 - Rounding when distributing header conditions
Note 517829 - Source code f new dstrbtn rule 'roundng diffrnce comparison'
I hope this helps you
Regards,
Eduardo

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i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
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Price error - In creation of sales order

Dear ALl,
When i am trying to create a sales order with the t -code VA01 and enter a material i get a warning saying
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Hi,
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Rounding when any discount in sales order

hi Gurus,
Please help me for pricing condition when create sales order.
when creating sales order there are some sales order the condition should be:
if there is discount(condition type : ZD23) should be rounding if there is no discount rounding should be off.
in which exit or routine i have to be modified?
Currently i try to add routine by VOFM code.
FORM KOBED_600.
*{   INSERT         TZRK908033                                        1
       sy-subrc = 4.
      check: XWORKF NE '0.00' OR XWORKF NE SPACE.
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anyone can help me please?

hi Archana Kumari thanks for reply.
I think my problem is different from the link that you have post.
my problem is
1.sales order 000001
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    20. Item 002 -> no discount.
1.sales order 000002
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    20. Item 002 -> has no discount
the rounding should be happen in sales order 000002 and will not happen in sales order 000001.
in which routine should i define code for activate the rounding.
please help me.

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
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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.
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Priyanka Mitra

Hi Ramesh,
Thanks for your suggestion but the problem has been solved by me.
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Re-Pricing on sales order

Hello All,
How can I redetermine pricing for a change in item partner. The user exit USEREXIT_NEW_PRICING_VBAP or USEREXIT_NEW_PRICING_VBKD does not have visibility to VBPA table...
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Sunny.

But, the exception to that is the service render date should be of w.r.t. new tax values
& this will be determine from delivery doc date.
case1. could you please elaborate the above point?
why delivery doc date shall determine the tax value? is it not the pricing date and the validity period of the condition type in the condition record that determine the values?
Business scenario with different pricing procedures - sales order & billing doc.
this "concept" (of diff pps) is still not clear.
1. From a business process perspective, why shall I tell my customer, via my sales order that the price = 100EUR and bill him another price, e.g. = 90EUR?
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Hi All/Vijay/KK,
Please tell me how activate the pricing for sales order, actually in SD we do Pricing Determination, what has to be done for Retail pricing

Hi,
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Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
Either Follow Standard, condition type PR00
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1. Use condition table 406 Site/article
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Enter accesses:10 406 Site/article Exclusive x
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Condition type used: AUFS
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New condition type ZUFS created.
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7. Carry out Price calculation for Stores (VKP5) - Pricing Document created - Final Retail Price Calculated
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Hi All,
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Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
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hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
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shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
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Your people has solved the standard problem by enhancement
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Report of condition types per line item in sales order

Hi all,
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Hi Lars,
In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
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ENDFORM.                    " FIND_SO_PRICES
Please tell me if this helped you,
Regards,
Alcides Fialho

Configuration Validation error when booking an Sales Order.

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Getting an error when booking an sales order ie; "Configuration Validation error".
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Hi Experts,
We have a problem while doing PGI in VL02N we are getting below mentioned error as Deficit in Sales Order stock. We have analyzed and found that although GR for PO is done, the Customer stock for Sales is not getting updated .we has referred in the same in MD04 also. So while doing PGI the error "Deficit in Sales Order stock" is displayed.
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whether you have marked E in item category TAB in VOV7
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User-exit for carry out new pricing while sales order save automatically

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I need to carry out new pricing while sales order save automatically. Please any one help me to finding proper user-exit to achieve my requirement.
Thanking You.
Moderator message: please search for available information.
Edited by: Thomas Zloch on Jan 11, 2012 12:53 PM

Pl help.

Back Calculation in Pricing for Sales Order.

Hello friends,
Please help me out with this below mentioned problem in the Pricing for Sales order.
I am creating a Contract with Customer and Plant from the same Region (State), while creating the subsequent Sale order I want to use the plant of some other Region which is different from the contract. In this case the pricing will change as there will be different Taxes (%) that would be applicable for different Region.
Now the requirement is that we want to use the Final Selling price which is calculated in the contract, therefore by keeping the Selling Price Fixed we have to backtrack and calculate new pricing accordingly.
An example for the same is explained below:
When Both Customer and Plant are from same Region:
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A     Basic Value                                       100000
B     ED                     10.30%           10300
     Sum total (A+B)                                 110300
C     VAT                        5%            5515
     Sale Price (ABC)                                 115815
When Customer and Plant are from different Regions:
     Particulars          %           Value
D     Basic Value (A-B-C)                  92105
C     ED                        10.30%            9487
     Sumtotal (A-B)                  101592
B     VAT                          14%            14223
A     Sale Price                                       115815
Please reply with possible solutions.
Thanks and Regards,
Edited by: Lakshmipathi on Oct 4, 2011 5:41 PM
Thread Locked - Reason Cross Posted

Hi Nitin,
Go through the bellow links you can resolve your problem.
Re: Reverse Calculation in Pricing Procedure
Reverse Pricing???

Condition rounding error in pricing of sales order

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