Re: [sap-log-sd] Excise Duty Round up and down

Posted by prashantg20 (MR)
on Aug 30 at 12:21 AM
Hi Raj
As per my knowledge you have to use DIFF (Rounding Off) Condition in your
pricing procedure.
--
Thanks & regards
Prashant Munjal
SAP SD Functional Consultant
Mob- 09573511579

---------------Original Message---------------
From: Sumanth gururaj
Sent: Monday, August 29, 2011 9:08 AM
Subject: Excise Duty Round up and 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 achieved?

Thanking you.

Regard

Sumanth.G
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prashantg20
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