DIFF value Calcualting But not Showing against Cond Type

[Former Member]

Hi Guru's

My client wants rounding off of all invoice values. Accordingly i have inserted Condition type DIFF below my Net Payable line (which is a Sub total) and also created one more Z condition type and inserted it below my DIFF cond type to calculate value after rounding off.

I have configured the following in Pric. Procedure for Condition type DIFF :-

1. Reqt = 13

2. AltCty = 16

3. AltCBV = 04

4. From and To column of DIFF are blank and Mandatory box is checked.

5. Assigned one newly created Account key for the Cond Type DIFF and further done Acct determination.

Now When i create a Sales Order the DIFF conditon is not Showing any value at Condition level of Sales Order, Whereas if put the Debugger ON and execute the Sales Order i can see the DIFF Value in background.

So when system is calculating the DIFF value , why it is not showing at Sales order level against Cond Type DIFF.

Early reply appreciated.

Regards

AD

[Former Member]

Dear Amit

Thnx a Lot for your reply

I have tried what u said . i.e. For Cond Type DIFF in Pric . Proc i have inserted in FROM column the step of Net Payable which is just above DIFF condn type and TO column is kept 0.

But still the value of DIFF cond type is showing zero.

All other settings told by you are already done.

Regards

Abhijeet

[Former Member]

Dear Abhijeet,

Have you maintained "Step" Total; just below "Step" Condition Type - DIFF; along with entries in both the Columns: From (same as maintained for DIFF) and To (Step, in which Total is being carried-out), in your Pricing Procedure (T. Code: V/08)

Could you please paste your PP, in to your post, for better analysis.

Best Regards,

Amit

[Former Member]

HI Amit

Im unable to paste anything here. u can give me ur personal mail id , i'll mail u the PP.

and then u can study and reply here on Thread.

Regards

Abhijeet

[Former Member]

Dear Abhijeet,

Just go to, T. Code: V/08

Select your PP and double-Click "Control data" (from left-hand side)

On to next page, Press: CTRL+Y, and select the data, you wanna copy. Copy it and pase in to your Post.

Best Regards,

Amit

Note: You may also take a Screen-Shot of your PP and share it in to any of the sites (for example, www.box.net) and paste the link for our reference.

[Former Member]

Hi Amit

Plz find the attached screen shot of PP

900 0 Gross Total 790 890 S 1

950 0 ZADV Advance Amount % S

970 0 Net Payable 900 950 S

975 0 DIFF Rounding Off 970 13 16 4 ZRD

980 0 ZNRD Net Payable Rounded 970 975 S

plz relpy.

Regards

Abhijeet

[Former Member]

Dear Abhijeet,

Whereas, the Columns:

Reqt = 13

AltCty = 16

AltCBV = 04 (Net value + tax)

are OK, I think, the issue is because of:

4. From and To column of DIFF are blank

What I suggest, to insert "Step" in to Column: From (Step, up to which, values need to be Round-Off) and insert "Step" as "0" in to Column: To

Best Regards,

Amit

Note: T. Code - V/06

Select your Condition Type - DIFF.

In Tab: Control data 1; You can maintain the following:

Cond. class A Discount or surcharge

Calculat.type B Fixed amount

Cond.category L Generally new when copying

Rounding rule Commercial