condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be ro

condition type amt k007/k004 should be rounded off eg
eg rs 25.456 should be rounded to rs 26.oo in invoice

Question Posted / krishna_1238

2 Answers
6338 Views
Unisoft Infotech, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in..

Answer / shiva

In condition type ROUNDING RULE field select Round up it will calculate rs 25.456 should be rounded to rs 26.oo

Is This Answer Correct ?

7 Yes

1 No

condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in..

Answer / krishna_1238

eg condition type jexp/ject rs 25.456 = rs 26

Is This Answer Correct ?

1 Yes

2 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What is the difference between TAS and TAN?

6 Answers Wipro,

Analyzing and resolving the case on priority level

1 Answers IBM,

After final settlement in Rebate What are the documents updated?

3 Answers TCS,

how many IMG in sap sd

1 Answers IBM, TSC,

How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com

4 Answers Cognizant,

Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers

after billing what are the documents will be generated?

3 Answers iGate,

In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers

Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers

Which organizational units do you create in SD module?

1 Answers

I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers Cap Gemini, NTT Data,

can anybody get me some real time issues and gap analysis concepts?

0 Answers IBM,

For more SAP SD (Sales & Distribution) Interview Questions Click Here