Pricing decimal points

Q: How do you get around the requirement to only allow 2 decimal points in pricing? I have a need to do more than that and it's also beyond the limit in the per each as well so that's not an option? Is there a place way to change this for a specific condition type - such as a discount or a formula that can be used to calculate it and then round it to the two decimal places?
Answer:

If your problem is related to currencies conversion, you can control the rounding with the flag "Currency Conversion" in customizing of condition type (Control data 2). 

Cost Center Assignment in Accounting Document for a Goods Issue in Shipping

Question:

For a specific Business Scenario I need to be able to assign a Cost Center to my Cost of Goods Sold Account in the Accounting Document created as a result of performing a Goods Issue for the Delivery.

The requirement though is that the Cost Center is not always the same, depending on who I'm Issuing the Goods to, I will have a different Cost Center.

In standard SAP, Transaction OKB9 you have the Cost Center Assignment to a Cost Element; but it's only one and obviously it's always the same.

How could I accomplish this? Is there anything standard for this kind of requirement?

Answer:


I might be wrong; but I think I have seen before that in Sales Documents in the "Account Assignment" View, either Header or Item, the Cost Center field is there; but in the Document Types I'm working with here it's not displayed. Is there anything I need to activate for that field to be available during Order Entry and would that Cost Center be relevant for the Accounting Document created during Goods Issue?

The only other thing I can think of is making use of a User-Exit or Enhancement (SMOD). I looked for them and there are quite a few on the Logistics Execution side; but none of them seem to be intended to influence the data at the interface between Outbound Deliveries and Inventory Management.

The only one that maybe will help for this purpose is a BAdI called LE_SHP_GOODSMOVEMENT which in theory is specifically for that interface I mention above.

If anyone has had this kind of requirement before and could share their approach or if you have any idea on how this could be accomplished, I would really appreciate it.




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RE:[sap-log-sd] Grayed Out Field, But There is No Screen Variant in SHD0

Reply from csalazar on Mar 6 at 11:54 AM Thank you Man If you ever come to Monterrey and we are under fire, I will pray for both of us. ---------------Original Message--------------- From: Carlos Salazar Sent: Tuesday, March 06, 2012 11:27 AM Subject: Grayed Out Field, But There is No Screen Variant in SHD0 I am in the middle of a configuration of sales order using Third Party. In VOV6 for the incompletion Procedure (V_TVEP-FEHGR) the field is grayed out and wont allow an input. How can I find out where is the code to make this happen, I already look on SHD0 and there are no variants for that program/screen. Regards, Carlos   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

csalazar   SAP Business Analyst   Mark as helpful View this online Ask a new question   In the Spotlight Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App _.____.__