Dear Experts,
I need suggestions regarding Net value round off at header level in Service Entry Sheet. Requirement is we have several service line items at item level.
each line item has individual price with decimal points, here we need not do any round off for item level. we have done round off configuration in PO for PBXX condition type. But it is not working in purchase order. I have searched in SCN before posting this, there i have found round off at item level not in header level.Link which i found in this forum
How to round up total value of all Service Line items in ML81N
Need your helpful suggestion.
Thanks & Regards,
B.V