Invoice

[Former Member]

Hi frnds,

i want to know in which transaction we create invoice , and i m not getting that whenever i create invoice a total is calculated and its getting rounded off.

so to avoid rouding off i need to know the field.

so frnds can anyone help me in knowing the transaction and the field which calculates the total.

regards,

sanjay

[Former Member]

see there are lot many transactions for invoice... like vf01,mir4,fb70.f-28,fb01.f-22.

so can anyone suggest me.

regards,

sanjay

[Former Member]

see there are lot many transactions for invoice... like vf01,mir4,fb70.f-28,fb01.f-22.

so can anyone suggest me.

regards,

sanjay

[Former Member]

check tcode ..VF01 for invoice creation.

can u be bit specific of total getting rounding off in a program or in the invoice creation itself.

u just put the invoice number in VF03 and see what is the field this is causing a probelm .

regards,

vijay

[Former Member]

Hi Vijay,

Its in the standard transaction getting rounded off... , so i m not getting exactly where the field is.

can u plzz help me regarding this.

regards,

sanjay

[Clemenss]

Please explain:

What module are you using? Ist it a Retail-system? VF01 is for invoice in sales.

The rounding off is result of pricing configuration. Check with functional consultatnt.

Regards,

Clemens