Rounding Off.

[Former Member]

Hi,

For rounding off values I assign Condition type as DIFF in my pricing procedure.

also i taken Reqt.-13, AltCt - 16 , CalTy - 4

when i am creating sales order Sustem is not taking DIFF condtion type in analysis tab for DIFF

system is saying "DIFF 011 Condition ignored (requirement 013 not fulfilled)"

iF i keep Reqt. - Black n trying to craeting sales order that time system is taking DIFF but not calculating any value.

How to solve this issue?

thanks,

Rahul

Edited by: Akshay Dalal on Jan 22, 2009 7:51 AM

[Former Member · Accepted solution]

Hi

Please mark the condition type as "Mandatory" and assign account key "ERS".

Specify the rounding difference for your Company code and currency in table T001R.

[former_member839993 · Accepted solution]

Hi,

Use condition type DIFF,mark it mandatory/Required,use reqt-13,Caltype-16, BasType-4 and account type-ers and check if you are getting the same error.

regards,

US

[Former Member · Accepted solution]

Dear Pradunnya

Thnx for you reply

when I checked T001R table mt company code n Currency is not there

then How to do entry in that table?

thanks

Akshay

[Former Member · Accepted solution]

Go to or click on "maintain" table for table T001R.

Choose "New entries", fill up your Company code and Currency.

[former_member204513]

Dear Rahul,

Have checked the Required check box in your pricing procedure for DIFF condition type.

Have you assigned account key for DIFF condition type.

Take help of FI people to Check the rounding unit maintained at company code level for the specific currency or not.

I hope this will help you,

Regards,

Murali.