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Re: Rounding Off item to be Adjust automatically and Not carryforward into next invoicing

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Hi Arun,

 

I think you have to manually populate the amount, fkkopk-betrh and  fkkopk-betrw, which is coming in the T_FKKOPK structure.

 

Also I think you need to manually populate the amount subjected to tax  in local currency,  fkkopk-sbash and amount subjected to tax  in transaction currency, fkkopk-sbasw as well.

 

Once you have done that, then modify the T_FKKOPK structure and then copy them to T_FKKOPK_NEW structure

 

I think it should be fine after the above.

 

Hope it helps..

 

Thanks,

Amlan


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