Pro-rationing

[Former Member]

Hi!

I have a report in which the oilfield CA01 which does not use prorationing as they have daily , monthly and yearly invoicing options. When a contract is created (VA41) there is an option to choose 'Usage' that should choose the pricing for the invoice . If the billing plan is set up for less than a full period of the chosen usage(i.e 20 days with usage set as a month) the invoice will come out pro-rated (20x 1/30th of a month). So this pro-rationing was removed for CA01 so that invoice for full period can be done. Now I have to remove the pro-rationing for CA02 also ,

The following include was used to pro-rate CA01 , my question is to pro-rate do I use the same method to do for CA02 also, as I am not very sure.

[Former Member]

This is what has been used for CA01.

*tkomp-anz_tage ".(Number of days in a deadline)
*tkomp-anz_monate. " (Number of months in a deadline)
*tkomp-anz_jahre. " (Number of years in a deadline)
*tkomp-anz_wochen. " (Number of weeks in a deadline)
*Requested to round up to a full month or year.
* This is only for oil field
if tkomk-vkorg = 'CA01'.

  case tkomp-VKAUS .
    when 'Z08'.
      CALL FUNCTION 'ROUND'
        EXPORTING
          DECIMALS = 0
          INPUT    = tkomp-anz_monate
          SIGN     = '+'
        IMPORTING
          OUTPUT   = tkomp-anz_monate
        EXCEPTIONS
          OTHERS   = 1.
    when 'Z09'.
      CALL FUNCTION 'ROUND'
        EXPORTING
          DECIMALS = 0
          INPUT    = tkomp-anz_jahre
          SIGN     = '+'
        IMPORTING
          OUTPUT   = tkomp-anz_jahre
        EXCEPTIONS
          OTHERS   = 1.
  endcase.
endif.

SO do i use the same for CA02 too.

[Former Member]

.