Rounding Off rule
Dear All,
I have done following setting for net value of rounding off .
OB90 Company code XXX INR 100
Condition type DIFF assigned rqt 13
*+Cal type+* 16
Basy Type 4.
But still system is not doing round off net value.
Regards
Sainath
Dear Sainath,
Use T-Code V/06 & Select Condition type - DIFF.
Under Control Data 1 There is a box for Rounding Rule. Select option A, B or Blank depending on your requirement.
Alternatively, if you dont have Condition type (means it is a Sub-Total) then insert 17 in AltCTy column.
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta
Similar Messages
-
Individual rounding off rule for surcharge and Eces & Hcess for TDS
Suppose invoice is for Rs. 5007
Tds rate:-2%
Scharge:-10%
Cess:- 3%
then 2% on 5007=100.17
Scharge(10%) =10.014
cess(3%) =3.30462
Now how should i configure rounding off rule so that 100.17 round off to 101, 10.014 to 10 and 3.30462 to 4.If the configuration is under withholding tax. then i too feel it will not impact any other area.
-
hai,
I want to know the Roundoff configuration in the following
Depreciation
VAT
Service Tax
Can any one give me the guideance.
govind.Hi Govindaraj S,
<b>Depreciation Rounding:</b>
Spro> Financial Accounting> Asset Accounting> Valuation> Amount Specifications (Company Code/Depreciation Area)> Specify Rounding of Net Book Value and/or Depreciation> Rounding specifications
<b>VAT & Service Tax:</b>
Spro> Financial Accounting Basic Settings> Tax on Sales/Purchases> Basic Settings> Check Calculation Procedure> Define Condition Types> Section Control Data 1 Rounding Rule -
Dear SAP Guru's,
I would like to know what has to be done to round off the VAT amount during MIRO. We have configured the rounding off rule 17 in our Tax pricing procedure and it works for PO. I could the amount gets rounded off in PO pricing procedure. But during MIRO the VAT amount shows in decimal that I donu2019t want. I tried my best to find out the configuration part.
I have tried the Company code setting in the SPRO -> Logistic General -> Goods movement. But there is option for Excise related settings there, not for VAT. The condition types master also maintained for commercial round off.
Where is the configuration for MIRO. I could see some forum threads for writing the Routine. Is it we need to go for Routine?? There is no standard setting where we can define it??
Your inputs are valuable for me.
Regards,
Devendran Dhanapal
Edited by: DEVENDRAN DHANAPAL on Aug 16, 2011 10:35 AMDear NAresh,
Thanks for your comments, I have checked this thread. We have did all the settings mentioned in that. The rounding off rule 17 will work for the FI direct entries and PO pricing. But it does not work for MIRO.
But I don't have much Idea about writting a Routine. Is it advicable to for it??
Regards,
Devendran Dhanapal. -
Issue in MODVAT Clearing Account and Rounding off of Excise.
I have one issue in MODVAT Clearing Account and Rounding off of Excise.
Example:
Material cost 100Rs.
Excise value
1. BED 10.5 Rs
2. ECes 2.1 Rs
3. HEces 1.3.Rs
At the time of GR
Material Ac Dr 100
To GR/IR 100
At the time of Excise Capture
We done the rounding of Excise value
RG23 A BED 11
RG23 A Eces 2
RG23 A HEces 1
To MODVAT 14
At the time of IR . System create IR with reference of PO
GR/IR DR 100
MODVAT 13.9
To Vendor 113.9
So here you can see that there is a difference of 0.1 in MODVAT account and hence we are crediting Vendor with the lesser amount here with 0.1 RS.
So we cannot reconcile the MODVAT Account
Less Payment to vendor by 0.1 Rs
So is there any solutions on that.
regards
Shayam
Edited by: Shayam_210 on Jan 3, 2011 7:08 AM
Edited by: Shayam_210 on Jan 3, 2011 7:09 AMHi,
Check the rounding setting in below:-
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
SPRO > General Settings > Currencies > Define rounding rules for currencies
Regards,
Gaurav -
Need rounding off value for partial Goods receipt
Hi,
My requirement is that the PO value,PO tax value ,GR value and Invoice value(IR) should get rounded off.
When I am using the PO value which is rounded off in PO, but at the time of posting partial goods receipt the value for the GR/IR clearing or the stock value is not getting rounded off for these G/ls.
What should I do for this to get the rounded off values in GR.
Regards,
GorakshHi Goraksh,
The problem is that the pricing (incl. the rule 17) is not normally called at the time of GR. As Jürgen wrote, the system just uses the "net value" field of the PO.
I have however a "wild" idea. If the price in the PO comes from the info record or from a contract (and not changed manually there), then you can set the "pricing date category" = 5 there, meaning "GR date". This causes the pricing to be called again at the time of GR and your formula 17 will fire.
The side effect of course is that the price that you had in the PO, printed and sent to the vendor will not be binding: if you change the PIR price before the GR, the GR will be posted to the new PIR price, despite the fact that the PO printout showed something else. So the question is if the price printed on the PO is indeed binding in your business case - in many business cases it is the current vendor price that matters for the billing by the vendor, not the one that you prined on the PO. For such business cases you should have had pricing date category 5 anyway...
BR
Raf -
Problem in VAT Round off during MIRO
Hi Friends,
I having problem in VAT round off during MIRO. We have created PO with excise +VAT. VAT amount has been rounded off. After GRN, we are trying to post the Invoice in MIRO, the VAT amount shows with Decimal.
We are using TAXINN, in the tax pricing proceedure i have mede 17 for call type for VAT condition type. in OB90 we have mede the rounding rule as 100 for currency INR.
When i create the FI direct invoice using the same Tax code it works fine, but having problem in MIRO. I want the decimal should be rounded to the nearest value.
Can any one help me is there any standard set up where we can arrive this?? OR is it required any user exit??
Regards,
DevaCheck whether you can use the user exit function module KR_USER_EXIT_ROUNDOFF
Regards,
SDNer -
Hi guys
Even after giving indicator "17" in (Rounding as per T001R) in the pricing procedure, we are not getting the round off value while sales processing.. Any suggestions.
Regards
SidhuHi Raghu
As per your suggestion i checked the rounding rule and its given commercial there. Its been given the same for our other clients also. The thing is that we need to get the round off value in the total.
regards
Sidhu -
Depreciation Amount for Asset taking in Round-Off Value and not in Decimals
Gurus,
When I run the Depreciation, the System is calculating amount in Round-off and not in decimals
Whereas I have knowledge that It shud calculate in decimals or to the exact amount whatever it comes, but the system is automatically rounding -off the value to the nearest ruppee
So please inform about what has gone wrong in my case.!!
Regards,
Nimish Agarwal
New DelhiDear:
Go to OAYO and do the do the necessary configuration there. Field Arithmetic Rounding
Using this indicator you specify that rounding should take place according to the rule: tenths up to and including 4 are rounded downward to the next whole number, starting with 5 they are rounded upward to the next whole number.
This refers to the decimal places of a currency.
Example: 4.49 is rounded to 4
4.50 is rounded to 5
Check the other
Regards -
How Rounding Off condition works?
Hi
My client has 2 pricing procedures for different sales organizations.
In one pricing procedure, rounding off is taking place successfully, where as for other it is not working.
At first place, I want to understand how this condition works, and do we write any routine etc for the same?
need to understand the functionality in order to analyse the procedure, and effect.
Thanks
Truptineed some input,
you want to know Rounding Off for PRICING PROCEDURE??
or you want to know Rounding Off for condition type??
If you want to know Rounding Off for condition type then go to V/06 select your condition type
in Control Data 1, there is Rounding rule
If you select '_', values are rounded off according to business standards:
10.454 -> 10.45
If you select'A', values are always rounded up:
10.459 -> 10.46
If you select 'B', values are always rounded down:
1045.9 -> 1045 L -
Problem in formula:value getting round off
Hi All,
I need to divide 2 keyfigures and fill it in one keyfigure..
What i am doing , In transformation i have 2 fields in datasource one is value and other is quantity and i am mapping these 2 fields with one keyfigure in ODS..
I am creating formula in rule in which I am dividing value by quantity (value/quantity) but when i am running DTP and loading data the value in my keyfigure is coming after rounding off... like
I have value 4,311,781.58 and quantity 16,200.000 , if i divide i should get 266.159
but in my ODS this value is coming as 266.16..
Please advise how to remove this roundoff functionality...
Regards
ShwetaHi shweta,
You have two options in this case.
1. Go to your created key figure. After clicking on change go the tab 'Additional properties".
There you can see Decimal Places under business explorer. you can change the number of places if you know to what places you need the calculated value.
2. Go to your created key figure. After clicking on change go to the first tab Type/unit and change your data type to FLTP- Floating point number.
Hope it helps.
Thanks,
Rahul -
Rounding off error between stock transport order and GR (Quantity)
Hello,
I would appreciate your help in an issue. Our customer uses stock transfer order in which a conversion rule was set. Since the transport company requires another unit, the purchase order is created in ton but MIGO is done with Megawatt Hour. SAP takes into consideration only three digits after comma. Therefore, a rounding off error occurs which can only be seen in MB52 but not in the transitsaldo MB5T. The difference or the missing quantity (i.e. 0,001 MH which is 0,0000xxx TON) can not be found and thus a GR can not be posted in MIGO either.
If you have any idea how to solve this or if there is any OSS message on this, please post on this thread. I am waiting for your comments.
Thanks,
EsraHi Ram Prasad,
The note you suggested is very useful. I need to download the correction. When I use movement types
557/558, I got the error that the transit saldo exceeded xxx MWH.
PO = TON
GI = 2,159 MWH
GR = 2,157 MWH which corresponds to 0,459 TON
Conversion rule= 1 TON = 4,7 MWH
Do you know how to book 0,002 MWH away with these scrapping mov.types? This quantity is missing and is not shown in MB5T because this list functions with TON as far as I figured it out.
Thanks a lot for your help.
Esra Nilsson -
Hi Guru's,
I would like to know what settings do I need to do the round off to next rupee in the service tax calculation.
If sevice Tax Amt - INR 240.23 = INR 240
If service Tax Amt - INR 240.55 = INR 241.
That means if it is .50 and above it should round off to next rupee, else round off in other way.
Thanks in advance.
DeepakHello
Some times rounding off in invoices can be country specific, where decimals / rules for rounding can be defined.
Maintain these and check. But this could affect other documents also, which I am sure you do not want.
Please check this
SPRO-> EWT>Calucaltion>define rounding rule for tax type
Reg
*Assign points if useful -
Dear All,
In one of our client service tax is rounded off to nearest paisa i.e. Rs. 145.98
But the client need to round-off to nearest rupees i.e. 146.00
Is it possible to round-off to nearest rupees? If it so than please explain me in detail how to do that.
Thanks & Best Regards,
nmsHi Vijay,
If you do what you have mentioned - the system will round the amount irrespective of whether it is more than .50 or not. Ex. If you select rounding rule as A it will round up to next rupee eventhough the amount is ex. 50.02 will round as 51.
Rounding will be configured in tax procedure against Condition type you have to select as 17 in Caluclation type coloumn.
BSR -
Hi Guys,
See I want round off HECess in PO and J1IEX.
So I have maintained Rounding Rule for that Condition type and also I maintained item level excise duty round off Indicator for Procurement in Company code settings in Basic Settings.Even after this aslo EHcess is not getting Round off.
Can any expert Pls look into this and give me a Solution.Whether I have to do any settings or I have to apply any notes.
Thanks in advance
With Regards
H.Sathish KumarIn OMR6 Pl.set Tolerance limit
If you want to round off the Values in the amount field at the time of invoice posting in MIRO.
There will be a small difference amount positive or neagtive in the Balance field.
System does not automatically round off the values. It is manuall rounding only.
Maintain the Tolerance key DIF for the Compnay code . Mainatin the Toleransace values says + or - 0.50 USD in OMR6. & selec the Check limit boxes
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