Sales Order Line

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Posted on by TonyMatt

510

Hi experts,

We got a sales order raised with Currency Code EURO (in the header). After entering an item no on the lines, the "UNIT PRICE Excl. VAT" is calculated from the item card with a EURO value (which is correct) but it appears with 4 decimal places. How can I get it down to 2 decimal places?

I have tried changing the General Ledger Setup (table 98) , field Unit-Amount Decimal Places from 2:5 to 2:2 and the value in "Unit-Amount Rounding Precision" to 0.01 (from 0.00001) but still my sales line comes with 4 decimal places. Not sure whether I need to restart the NAV service after the change. Any help would be highly appreciated.

Thanks & Regards,

Tony

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TonyMatt 510 on at

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RE: Sales Order Line

Thanks Mohana..

It worked... that was the only place I missed out...

Regards,

Tony
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Mohana Yadav 59,139 Super User 2024 Season 2 on at

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RE: Sales Order Line

Please check in Currency Card.