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Rounding the Invoice Value

Dear Friends,

In the pricing procedure , my requiremet is to round of the final value which includes basic price ,fright and tax.

say basic pricie at item 1 : 100.11

basic price at item2 : 101.12

fright at group level : 2.34

tax at group level: 1.22

final amount : 203.57

but it should round at 204 Rs

how to achevie this. if i want use the DIFF, where i am to palce the condition type in pricing procedure.plz expalin in detail.



Former Member
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