DIFF Condition type

[Former Member]

Hi

all,

i am working on pricing procedure i come a cross DIFF condition type can any on e guide me we use DIFF condition type in our pricing procedure and please let me know any document on condition type DIFF condition type

Thanks

Rajesh

[Lakshmipathi · Accepted solution]

If you want to round off the values in sale order / billing, you should apply this condition type in your pricing procedure.

thanks

G. Lakshmipathi

[jignesh_mehta3]

Dear Rajesh,

Please search the Forum fist for your queries first & only then post if not satisfied with exixting suggestions.

Anyways, DIFF condition type is used where you watn to round off your Sales Documents or Invoices automatically. This also helps in posting rounded off amount to a seperate GL account so that at the end of a period you can have reports for rounded figures ready.

Diff condition type is to be used with routines & calculation type in Pricing Procedure to get desired results.

Hope this helps.. .

Thanks,

Jignesh Mehta

[reazuddin_md]

You can search for the same in this Forum- its already answered N no.of times-

I want to inform the same, thats the reason. I am not pasting answer. Do some groundwork before posting.