Rounding off value on RG1 register

Dear Gurus,
When I extracting RG1 register values of duty are not round up.
In logistic genral, Basic setting, Company code setting, I marked the cheakbox for rounding off.
Then also problem is still there.
There are any note for that?
Pls give me soluation.
Thanks & Regards

Dear uday
In LGBasic Settings>Maintain Company Code settings, as you said on the right side, there is a field "Exc Rndg". You would have selected but if you go inside this by clicking the blue lens, you can see two fields under the tab "Rounding Rules". Tick the box for "Rounding duty on Removal". Now retry.
thanks
G. Lakshmipathi

Similar Messages

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
Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
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.
Thanks & Regards
Priyanka Mitra

Hi Ramesh,
Thanks for your suggestion but the problem has been solved by me.
Regards
Priyanka Mitra

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,
Goraksh

Hi 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

Urgent Regarding round off values in script

Hi Gurus,
I want to display round off values in total amount . Order conformation
i wrote one suroutine but it is not working , it is going for dump.
Eg:- total amount = 10004.49 it should display in 10004.
         total amount                 = 10004.51 it should display in 10005.
Plz help.
REPORT ZVALUES.
tables:komk.
form round TABLEs INTAB Structure ITCSY
                                     OUTTAB structure ITCSY.
data: w_fkwrt type fkwrt,
         w_fkwr type fkwrt.
read table intab with key name = 'KOMK-FKWRT'.
if sy-subrc = 0.
w_fkwrt = intab-value.
w_fkwr = ceil( w_fkwrt ).
outtab-value = w_fkwr.
condense outtab-value.
modify outtab transporting value.
endif.
endform.
in layout i call this subroutine like this.
/:DEFINE &KOMK-FKWRT1& := &KOMK-FKWRT&.
/:PERFORM ROUND IN PROGRAM ZVALUES.
/:USING &KOMK-FKWRT&.
/:CHANGING &KOMK-FKWRT1&.
/:ENDPERFORM.
SU Final amount,,,,,,,,,,,,,,,,&KOMK-FKWRT(I13)&
Thanks & Regards,
Vamshi

Use this FM
CALL FUNCTION 'HR_IN_ROUND_AMT'
EXPORTING
    amount        = p_amt
    rndoff        = '100'.
   RNDLMT        = 'N'
IMPORTING
   RETAMT        =
   DLTAMT        =

Regarding rounding off value in pricing procedure

hi fi professionals,
i have an issue regarding pricing procedure, pls help me out, its urgent
i have a condition type, zrou(rounding off value)
the fanda is- when i am creating po- my net value is suppose- 19.90.
so my client requirement is- 0.10
so i have given 0.10, then total value is- 20.00
but this value is not pickin up in migo- accounting document
it is picking 19.90 only.
so what is the configuraion needed in omsy for picking up the total value in accounting doc.
regards,
susanta

Hi..
You would need to maintain a account key in the pricing procudure which would calculate the balance to make the total a rounded value.
In FI perspective, you need to assign a GL account for that..
Cheers
Raghu

How to achieve round off value in SAP?

here I have given my Query ..I need to calculate rounding off value for this query..
SELECT (CAST($[OBTN.U_Length] AS FLOAT)/CAST($[OBTN.U_Width] as FLOAT) *($[BTNT.Quantity]))

Hi Karthick,
I am not sure wheter I understood you, but are you searching for
SELECT FLOOR((CAST($[OBTN.U_Length] AS FLOAT)/CAST($[OBTN.U_Width] as FLOAT) *($[BTNT.Quantity])))
regards,
Maik

Not able to round off value

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
Sidhu

Hi 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

Unplanned delivery cost picking rounding off value in sap miro

Dear Experts,
I have configured unplanned delivery costs to be posted to separate GL account. I have set the default tax code also. In OBYC i have set the frieght and transportation GL account against UPF transaction key. Now even though the user is not entering any value in unplanned delivery cost field, system is automatically taking the rounding off values(manually entered by user to match the vendor invoice) from MIRO line item and is posting to the freight account.
Query -2 - while reversing the already posted MIRO document in MR8M the rounding of value which has been taken automatically in unplanned delivery cost is showing in the error message as :
"Balance is not equal to zero: 0.35- inr"
please refer below screen shot for the error message
Please suggest.
Regards
Chinmaya

please read my blog it explains how to close a question, just replying "closed" does not do really this job
How to close a discussion and why

Rounding Off Value is not copying from Sales Order to Invoice

Hi Experts,
In Pricing Procedure i maintained DIFF- Rounding Off Condition type with the following Combinations.
Print:X
Requirement:13
Cal Type: 16
Bas Type: 4
When i create sales order the system is calculating Rounding Off after saving the sales order.The requirement is that it should shows the rounding off value before saving the sales order.Secondly when i make invoice the rounding off value is not copying from the saved sales order.After i save the invoice in VF02 the rounding off value is coming .
Regards
Subhasish

Cond type DIFF has cond catgory L Generally new when copying. So the value from sales order will not be copied, it will be redetermined in invoice.
Also rounding off cond is to round the total value which can change in invoice based on the invoice qty.

Updation of Excise Base Value in RG1 Register

Dear All,
I have maintained the Condition category as H in Condition Type. But still the Excise Base value is not getting updated in RG1 Register.
Please help me out with the solution.
Thanks
Tanushree

Hi Tanushree,
R u working in Ecc 6.0 or in ZYG?
To update the Excise Base value is in RG1 Register,wat u nid to do is assing Condition category as H.
Thanks
Kapil

Error in excise duty values in RG1 register

Dear All,
While extracting the RG1 registers it has been found that values for Basic excise duties, Education cess and SH edu. cess are not appearing properly.
I have verified the following
1. There were 3 deliveries against which 3 separate invoices have been created. Against these 3 invoices, 3 excise invoices have been created. All the inoices are posted to accounting.
2. Sales material as well as sold to and ship to parties are same in all the three invoices.
3. Dispatch location i.e. plant is same for all 3 invoices.
4. In J_1IEXCDTL table EXBAS as well as EXBED, ECS and EXADDTAX1values are appearing properly for all the 3 line items.
But no values are coming for 2 line tiems; whereas correct values are coming in 1 line item in the Excel download as well script for RG1 register.
Please help ASAP.
Thanks & Regards
Piyush

Dear Lakshmipathi,
All the 3 invoices are psoted to accounts. All the 3 excises invoices are also posted to accounts. Duty values are flowing properly.
The problem is in the RG1 register extraction.
BED, ECS and HCS values are displayed for line 1 but it is blank for remaining 2 line items.
Thanks & Regards
Piyush

MIRO Round off value

Hi,
I need to Round off the value in MIRO. Example, we have Rs.1000/- as the price and tax as Rs.12.36/-, system should round off this 12.36 to Rs.13 and display the tax amount as Rs.13.
Is this possible in Standards?
If so , where do we need to make the settings?
Please help.
Thanks.

Hi,
Please refer the below links..
MIRO-Rounding off
Rounding in MIRO
Rounding off MIRO for decimal
Thanks.

About round off values

Hi Abapers,
                       i am using 'ZTOOL' transaction code which is plant maintainence. my requirement is i am handling bdc table control which fields are give below when i am putting the given values
work centre    :      140-296
short text   :       ' sdn is having good experts'.
work   :              6,5
duratioon   :      3,7
but output is coming in the below way
work centre    :      140-296
short text   :       ' sdn is having good experts'.
work   :              7,0
duratioon   :      4,0
it is off rounding the values. i want the accurate value. what you want me to do? i tryed a lot. please guide me.
the out put should be
work centre    :      140-296
short text   :       ' sdn is having good experts'.
work   :              6,5
duratioon   :      3,7

HI,
Please use 'STRING' data type instead of the current one.
It will sort out your issue.
Regards,
Anversha

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 Delhi

Dear:
           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

Assessable value in RG1 register for IWE classification

Dear Sirs,
We are not getting Assessable value for export issues made from RG1 register under IWE category in j1i5. Is there any solution to bring in assessable values for IWE in RG1 register?
regards,
rahul

Dear Pankaj,
Refer SAP Note: 951955. FAQ for RG1 question number 10.
Content of the same provided below:
===
10. Assessable value is not appearing the RG1 register in transaction J1I5.
Answer: If the scenario has another pricing condition other than PR00 (for example, another price condition exists containing the balance of the PR00 and discount condition) then PR00 has to be maintained as a statistical condition so that the base value will be PR00 minus discount condition, i.e., the second price condition.
===
Value column in RG1 register is updated based on the Condition Type in Pricing Procedure for which setting is as below:
Condition Class: B - Prices
Condition Category: H - Basic Price
Excise Values are updated in RG1 on creation of Excise Invoice
Regards
Rajat

Rounding off value on RG1 register

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