Rounding the Invoice Value
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.