Excise Duty-Round up or Round down

Dear All
The requirement is
For eg, if ED amount is Rs 100.49, then system should round down to Rs 100/- ( in Excise Invoice & commercial invoice)
If ED amount is Rs 100.51, then system should round up to Rs 101/-. ( in Excise Invoice & commercial invoice)
In other words, if the decimal is less than 50 paise, it should round down
if the decimal is more than 50 paise, it should round up.
Any clue, on how its acheived?
Thanking you.
Rgds
Sumanth.G

Hi
Check these notes to search possible causes:
SAP Note 886532 - Pricing: Displaying and rounding numbers
SAP Note 80183 - Rounding
In the other hand, check if your condition is ruled by formula VOFM 016 or 017 (check your entries in table T001R)
I hope this helps you
Regards
Eduardo

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[Rounding off Excise duty value at header level |http://forums.sdn.sap.com/thread.jspa?threadID=1085479]
Check the Cycle and Revert
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Edited by: prasanna_sap on Feb 18, 2012 8:44 AM

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I would like to correct that BED is not always 16% and depends on the chapter
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StrucCond.
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Manual entries      C       Manual entry has priority
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