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Reg:Rounding up the Basic price value and posting the Diff value

Former Member
0 Kudos

Hi

I am facing an issue of rounding up and posting the difference amount in FI. The total Net Value of the invoice is Rs 100.23. The requirement is to round the final value (Rs 100) and to post the difference of 0.23 to another account.

Basic Price u2013 100.23

Tax - 4.01

Price to consumer (basic + vat) 104.24

Only the basic price is to be rounded off and not the tax.

1. I have used condition type Diff and placed it after the condition type in the pricing procedure.

2. Also used requirement 13, Altcty: 16 and Altcbv u2013 2, Account key: ERS.

3. Maintained the rounding profile in OB90, company code + currency =100.

4. Checked Rounding is permitted in item Category

The difference value of Rs 0.23 is not getting updated in the pricing for Cond type DIFF.

On analysis it shows that the condition record has not been found.

Please guide as to what condition records are to be maintained or where am I going wrong in the process.

Grateful if you could help.Thanks in advance.

Regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear friend,

create a seperate condition type ie copying Diff, then in that give the rounding rule as 'A'. Then tick on roundingdiffcomp and then assign this condition type after the base value. if you want that to be maintained manually you can maintain so that you can give the value for rounding off the base value, then create a subtotal and then on that calculate the taxes.

Regards,

Sudhir