STO Process Error

[Manisajnani]

Hi All,

I am facing an issue for one of my client that whenever client is doing STO process he is facing an issue in calculation .

Calcuation Value – System show wrong 1583* 1,858.59 = Rs 2,942,142.31

Actual Value should be 1583* 1,858.59 = Rs 2,942,147.97

Based on wrong Calcuation GST Value is also comes Wrong

Kindly advise what i need to do, currently we are giving advice to the client to do the price change through MR21 and round off the material price 

Thanks

Mani Sajnani

[DequanXu]

Hello,

Your client is experiencing a calculation error during the STO (Stock Transport Order) process where the system is returning an incorrect multiplication result, affecting the GST value as well.

Suggested Resolution

1. Adjust Material Price: Since the calculation discrepancy affects subsequent tax computations, using the ‘Change Material Cost’ (MR21) 3376733 - Error C+843 ‘Total valuated inventory amount for currency &2 is too high (&1)’ raised is a viable solution. This app allows you to adjust the price values.

   • Perform smaller incremental price changes to avoid generating large price differences that might result in errors.

2. Round-Off Settings: Ensure that the material price rounding setting aligns with your client’s financial requirements. Proper rounding can mitigate calculation errors.

3. SAP Help Documentation: Refer to the SAP Help Documentation for detailed guidance on adjusting pricing and taxation settings.

4. Check System Configuration: Verify that system configurations regarding currency rounding are correctly set.

Best regards, Dequan Xu 

[Manisajnani]

HI Dequan Xu , Possible for you to share the STO pricing procedure according to the pricing procedure which i mentioned in a case