DIFF-Rounding off

[Former Member]

Dear All,

Iam facing one error regards to condition type DIFF(Round off),

I e.

There is a changes in rounding up values in order and invoice, which is affecting on invoice value

So wht could br the reason................?

full rewards for valuable inputs

Regards

G

[Former Member]

solved

[Former Member]

hi,

Goto V/06 and select DIFF and see in group condition - round diff comp should be deactivated for not rounding off the condition record .

saravanan

[Former Member]

Hi,

Check if someone has made any changes to the condition records in between sales order & billing document creation period.

Hrishi