Price Rounding

Question

Hi Gurus,
Basic Price PR00- rounding up 1 Rupee more.
And similarly for JCEP and ZSEC its rounding 1INR less.
It is behaving strangely. In one case, it is calculating all values perfectly. Second case only Ecess is rounding 1INR more and Third case, Basic Price is Calculating 1 INR More and Cess is calculating 1 INR Less.
I have checked the various posts and even tried to capture the difference amount.
Step     Condtpe     Description     From     To     Subtotal     Reqt     Calculationtype     Bas type
100     PR00     Basic Price                                    
101     ZDIF     Differential Price     100                  13     16     2
105     ZCAD     Less:Cash Dis@ 5%     100                       17     
110          Assessable Value     100     105                    
200     JEXP     Add BED@ % Advalorem     110                       17     
300     JCEP     Add: CESS @1/8%     110                       17     
310          BED+CESS     200     300                    
350     JECS     Add: Educess@2%     310                       17     
352     ZSEC     Add: S/H Edcess@1%     310                       17     
400          Assessable Value     110                            
410     JEXT     IN A/R BED total     200                            
412     JCET     IN A/R CESS total     300                            
414     JECT     IN A/R Ecess TOT     350                            
418     ZSHT     IN A/RS/H Ecess TOT     352                            
420          Gross Total     400     419                    
430     ZOTH     Less:Oth Dis Rs450/T     420                       17     
500          TAXABLE VALUE     420     499                    
570     JIVC     ADD CST @ 2%     500                       17     
580     JIVP     ADD VAT @ 4%     500                       17     
590     ZINS     Add:Insurance @0.11%     500     580               17     
591          Final Invoice Amount     500     590                    
Please correct me.
Thanks in Advance.
Sri
Edited by: Sri on Nov 25, 2008 12:38 PM
Edited by: Sri on Nov 25, 2008 12:42 PM

Answer 1

Dear Lakshmipathy,
I have gone through your post now.
As per that:
A. I have maintained in Table T001R.
B. I have to maintain Routing 16 for NetValue Field in Alt.Calculation type and Routine 17 for NetValue in Pricing Procedure
give me some more clarity on this.
C.I have forgotten to Put 1 in Sub total for PR00.
And the major problem We are facing is like this:
All the Conditions are Item Conditions and and in the concerned Condition types for BED, CESS,ECESS and SECESS, I have maintained the rounding rule as Commercial. And in the Pricing Procedure 17 Routine in Alt. Cal.Type.
So it is rounding at Item Level this way:
Item 1. Ex: ECESS  173.25  rounding to 173
Item 2. ECESS  173.25        rounding to 173
Item 3 ECESS   173.25        rounding to 173
So overall when we look at Header level, there will be loss of 1 Rupee for Excise people, which they wont accept.
How to overcome this problem.
Thanks in Advance
Regards
Sri
Edited by: Sri on Nov 26, 2008 12:22 PM