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Round off problem in purchase order print

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Dear sir,

 

We have created one work order with 1 activity code. In that wo, we have mentioned that unit price is 57 for that activity.  Also we have set the service tax 12.36% on that activity code.

 

Basic Calculation

Base price           : 57

12.36%   tax         : 07.0452

Total amount      : 64.0452

 

In my system, calculation

Base price           : 57

12.36%   tax         : 07.05

Total amount      : 64.05


We have created this WO with 100 quantities.

 

Now in my print preview, there is confusion related to unit price and total amount.

 

Work Order

Line item                                                            u. price                      Quantity                            Amount

10

                Activity1                                              64.05                     100                                     6404.52

                                                                                                                                                  ------------

Total amount                                                                                                                             6404.52


In above calculation my net price is 64.05 and if i multiply this amount with 100 quantities than it should be come as 6405.

 

What is the best practice for this kind of scenario?

 

Thanks,

Bhaumik


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