‎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