Rounding Off

[Former Member]

Hi All,

i am working on rounding off condition

i use DIFF (condition type) and 13,16,4 as requirement ,alt cal typ .altconbase valu

and it works ok but in following way

like price Rs 1000.00

discounts 30.00

-

---

970.00

ED 135.80

Ecess 2.72

SHEcess 1.36 139.88

-

---

1109.88

VAT12% 138.74

-

---

Total: 1248.62

-

---

But I need

like net value is Rs 1248.62

rounding off

Total: 1249.

HOW I WIL ACHIVE THIS

THANKS IN ADVANCE

CHANDRA

[Former Member · Accepted solution]

Dear ChandraSekhar,

I suppose, you have maintained Condition Type: DIFF, in your Pricing Procedure in T. Code: V/08

Another check,

T. Code: OB90

Here, for the combination of your Company Code and Currency maintain the rounding unit entry as 100.

Best Regards,

Amit

Note: In T. Code: V/06

Condition Type: DIFF

Maintain "Rounding Rule" as "Commercial" under Tab: Control Data1

[Former Member · Accepted solution]

Hi Amit

This settings already done,but not working Rounding off in sales order level..

Thanks and regards

chandra

[Former Member · Accepted solution]

Dear ChandraSekhar,

If, I am not wrong, your rounding requirement is for Net Value+Taxes"

As, under Column: BasTy, in your Pricing Procedure, you have maintained the enry as "4".

Now, my only worry is with the Cloumns: From & To

As per me, the steps are not properly maintained in to your Pricing Procedure (in T. Code: V/08)

For that, we have to look at your PP.

Best Regards,

Amit

[Former Member · Accepted solution]

Hi Amit

Thanks

chandra