Hi,
I'm currently setting up a new interface to another system - target is to create a sales order via BAPI.
In order to avoid rounding differences I would like to copy the aggregated values from the interface directly into the order.
E.g.
Sales price 1 PCE= 5 €
20 PCEs sold
Sales price in total = 100€ --> copy to BAPI
Net price in total = 80€ --> copy to BAPI
Output tax = 20€ --> copy to BAPI
Normally I would start with the net price per one piece and then let the system calculate the tax automatically.
In this case we have a lot of prices that end with .99 and would cause rounding differences as mentioned before.
Is there anyway to set up a manual tax condition (that doesn't do any kind of calculation), but still get a tax code at the end?
Thanks a lot in advance for your help!