Rounding Off Value is not copying from Sales Order to Invoice

[Former Member]

Hi Experts,

In Pricing Procedure i maintained DIFF- Rounding Off Condition type with the following Combinations.

Print:X

Requirement:13

Cal Type: 16

Bas Type: 4

When i create sales order the system is calculating Rounding Off after saving the sales order.The requirement is that it should shows the rounding off value before saving the sales order.Secondly when i make invoice the rounding off value is not copying from the saved sales order.After i save the invoice in VF02 the rounding off value is coming .

Regards

Subhasish

[Former Member]

Cond type DIFF has cond catgory L Generally new when copying. So the value from sales order will not be copied, it will be redetermined in invoice.

Also rounding off cond is to round the total value which can change in invoice based on the invoice qty.