2015 Jan 26 8:52 PM
Hello Guys,
When making copies of ME49 transaction, to make some changes to add some calculations have the following scenario.
Turning the transaction through a purchasing organization and a quote I have the following screen:
However when I create the request of type NB by clicking the yellow button.
The request is to create different values to the transaction executed, as shown in the screenshot below:
As we see in customer data tab in ME22N transaction the order total is 34.09 instead of 34.10 shown to perform ZME49 transaction.
Has anyone experienced this?
Obs .: All my courses are with 2 decimal places, I've tried to increase to see if that was it, I put 10 decimal places and the error continued the msm
Sorry for my english
Thanks,
João
2015 Jan 27 7:26 PM
Hi,
To solve my problem I removed the calculations and managed to get the values of xekpo structure.
Then had to divide the amount by 1000, to correct decimal places.
att.,
João Bergamaschi Neto
2015 Jan 27 12:41 PM
Hi João,
May be you have to put same calculations in exit for ME22N by which you are handling customer data tab.
Regards,
Sid
2015 Jan 27 7:26 PM
Hi,
To solve my problem I removed the calculations and managed to get the values of xekpo structure.
Then had to divide the amount by 1000, to correct decimal places.
att.,
João Bergamaschi Neto