billing document for cash discount

[Former Member]

Dear all,

It was observed in GL Cash discount that billing document bearing no:

xxxxxxxxxx was posted in paisa etc, client want to make it round

please advise, where we have to change.

Thanks & Regards,

satishkumar.m

[former_member204513 · Accepted solution]

Dear Satishkumar,

The rounding will be taken place in the sales documents it self through maintaining the roundingoff condition type (DIFF) in the pricing procedure.

I hope this will help you,

Regards,

Murali.

[Former Member]

dear sathish,

u have to control this in the pricing procedure.

use cond type DIFF and place it just before Total level and use relevent req 13, atct 16 and atbv 4.

check it ..

regards

suresh s