DP90-BILLING REQUEST-HOURS ROUNDING OFF ISSUE

Hi,
We are having the following process flow
Sales order-Service order-Confirmation of service order operations-DP90-Biling request-Invoice to customer.
In this for example if I confirm for 3.5 hrs in service order,Iam getting 3.5 hrs in the actual data in DP90 and when I convert this in to billing request,its getting reflected as 4 HRS(ROUNDING OFF TO THE NEAREST SINGLE DIGIT).What could be the reason for this.Pl suggest.
Regards
A.Sureshbabu

Hi Sureshbabu,
Is this related to a specific material? If yes, then you can check if the related material has a rounding profile.
Also check the setting for the field "Conversion quantity" in the DIP profile setting: ODP1.
Regards
Nikhilesh

Similar Messages

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    Here is the pricing procedure,
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    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      
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    Edited by: Shayam_210 on Jan 3, 2011 7:09 AM

    Hi,
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    SPRO > General Settings > Currencies > Define rounding rules for currencies
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    Hi Praveen,
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  • Round off error?

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    HI SIR,
    WE CREATED ONE PO .IN THAT PO ITEM NO2 SHOWING NET VALUE AS 11.63 FOR MATERIAL CS PLATE WHER AS ITEM NO 5 SHOWING NET VALUE AS 11.62 FOR SAME MATERIAL AND SAME PRICING CONDITIONS.
    Hi ,
    Please check in item conditions whether have you entered discount conditions in line itenm 5.
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  • Need rounding off value for partial Goods receipt

    Hi,
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    What should I do for this to get the rounded off values in GR.
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  • Billing request? or Resource Related billing?

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    Further, you can refer following SAP notes for your understanding and reference:
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    : Rounding problems in condition basis
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    : Rounding
    - Note 0130742
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    - Note 0154789
    : Roundings in subtotal lines, part 2
    - Note 0311135
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    - Note 0886532
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    - Note 1481061
    : Rounding Customizing in SD
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