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RE:[sap-other] Getting Exact Amount While Billing in ML81N Code

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Reply from tomevans866 on Aug 10 at 10:08 AM
You mentioned ML81N, so I take it this PO is for Service.

If the PO is for a Limit, then you can acknowledge receipt of service on the service entry with any amount. Use a Limit, instead of a lump sum.


---------------Original Message---------------
From: vikram
Sent: Friday, July 28, 2017 2:49 AM
Subject: Getting Exact Amount While Billing in ML81N Code

Suppose a PO is created with 2,00,00,000 rupees lumpsum with quantity 1 ,
for a part bill of 234500 exactly what the SAP not allowing more than 3 digits.
For 0.011 is 220000 and for 0.012 is 240000, so at this point how to resolve the issue to bill exact amount even if SAP does not allow more than 3 decimal points?

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