Unit price in Invoice form(Rounding up issues)

Hi Gurus!
In my smartform I have used a formula to get the unit price of an item line which is giving me rounding up issues as it is calulating upto the 3 decimal places that I require in my output. Is it possible to grab the unit price field (KEBTR) directly into my form for the unit price so that I get the actual amount as in SAP into my invoice output rather than caluclting it in my code so that there is no discripancies.
Like it shows on my form sometimes 98.999 or sometime 99.001 instaed of 99.00 as is in under the condition tab of the invoice, I would like it to show straght as is in SAP 99.000 rather tahn doing caluction and coming to a smallest decimal value.
CLEAR: g_unit_price, g_min_charge_flag, g_item_tot, g_skto_kwert.
* get skto amount (Cash discount)
LOOP AT gt_konv INTO gs_konv WHERE kposn = gs_gen_del-itm_number AND
kschl = 'SKTO'. "Cash discount
g_skto_kwert = gs_konv-kwert.
EXIT.
ENDLOOP.
* For rental contracts there is no delivery so surcharges must be removed from net.
IF is_bil_invoice-hd_gen-bil_type = 'ZFV'.
CLEAR gs_gen_del-kzwi3.
LOOP AT gt_konv INTO gs_konv WHERE
kposn = gs_gen_del-itm_number AND
stunr BETWEEN 230 AND 289.
gs_gen_del-kzwi3 = gs_gen_del-kzwi3 + gs_konv-kwert.
ENDLOOP.
ENDIF.
g_item_tot = gs_gen_del-netwr - gs_gen_del-kzwi3.
IF gs_gen_del-fkimg <> 0.
g_unit_price = g_item_tot / gs_gen_del-fkimg.
ENDIF.
Thanks
Edited by: Aarav Agnihotri on Jun 11, 2009 6:58 PM

Hi Aarav,
Check this links
[Rounding|Rounding]
[Rounding off value|Re: Rounding off value]
Read Above for a clear idea about Rounding values.
[Rounding of the Values|Rounding of the Values]
[Quantity & Rounding condition values|Re: Quantity & Rounding condition values]
[Rounding down values|Re: Rounding down values]
For More results Search In SDN...
Thanks & regards,
Dileep .C

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Unit price for invoice

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+Naveed Jameel wrote:
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HI!
In m my smartform Im getting the unit price for my invoice from the condition table directly instead of calculating it (Total / Quantity) which creates the rounding up issues. SO this works fine for us but the problem occurs when the condition pricing is like 300/ 1000 L or 4000/ 1000Kgs , what happens is that in the output the unit price and quantity when multiplied contradicts , though the net price per line item shows correctly but suppose qty is 3 L and the unit price is 300/1000L so total os .9 dollars which is correct but in the form out put it shows qty= 3 unit price 300 and total .9 dollrs, which si contracdictory, so what I did I used a calculation gaain and divided by condition price by condition pricing unit so when its 300/1000L it would show .3 /L which is now ok but another problem rose with metric ton, since the selling unit is MT and the unit price now after dividing by condition pricngi unit makes it per KG so output would show like qty =3 unit price 4 and total = 12000 dollars , so heer unit price is wrong as it should have been 4000/ Ton as the total os 12000 dollars.
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Well we would ike to grab the unit price directly from the condition mentioned in the billing documents , thats the reason this issue has errupted , We would like to pull it directly from teh document onto the invoice but as I said when its given per 1000 L or /1000 Kgs then the problem occurs as teh quantity may be in MT and the unit price in the condition on document maybe like 4000 dollars per 1000 KGS so it takes 4000 and multiplies bny quantity which is in MT which is 1000 times more than teh correct value. SO as per my piece of code its grabbing the unit price directly from teh condition in the billing document . If I just divide this unit price that I am gettimng from the condition table in Doc by the condition rate KPEIN then it works ok except in few cases like MT. The quantity will show 3 MT suppose and the unit price will be 4000/1000 = $4/ kgs so this will contradict the units but in case of per 1000L it would be ok as the resultant will be in litres only but in case of MT its converted to Kgs so basically a client will see 3 MT QTY for 4 / Kgs and price will be 12000 dollars which dosent look alright though teh resultant is correct prioce.
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Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your post

Here is the pricing procedure,
We start with the amount condition types
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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)
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ZPRD     Product Discount     23.000-     %                    10,768.14-
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Unit price in Invoice form(Rounding up issues)

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