Rounding Rule

[Former Member]

Hi SAP Gurus,

when i am creating the sales order, discount price showing as 2999.99/-. But,The gross value is 3000.00.

i have checked in the condition type and Rounding rule is Commercial.

please advise me how to proceed next.

Thanks in Advance

[Former Member]

Hi,

Include a new step with Condition Type: DIFF - Rounding Off in to your Pricing Procedure (T.Code: V/08).

Maintain other Columns, in to the Pricing Procedure for this Condition Type, as:

From: (Steps till Net Value)

Requirement (Reqt): 13 - rounding as per T001R

Calty: 16

BasTy: 2

AccK: ERS

Best Regards,

Amit

[Lakshmipathi]

For the net value field, you need to give Routine 16 in the Alt. Cal. Type in the pricing procedure.

Additionally, in table T001R such rounding data should be maintained.

For this goto SPRO - SAP NetWeaver - General Settings - Currencies - Define rounding rules for currencies here maintain: Company Code + Currency = 100

thanks

G. Lakshmipathi

[Former Member]

Hi,

Adding to what Lakshmipati has said, please use routine 17 in your pricing procedure.

Regards,

Dhananjay

[Former Member]

Hi

Please check the item categary of perticular process and check the rodunding permited in the Item categary and also use the condition types relating to round off in your pricing procedure ex:DIFFcondition Type