on 04-28-2009 1:23 PM
Dear Gurus,
I want to use DIFF condition type in my pricing procedure to round off Total amount in the pricing procedure. The settings i have maintained are
Counter = 0
From and To = 0
Required = Yes
Requirement = 13
Cal Type = 16
Base type = 4
Act Key = ERS
Not getting the desired result. Anything to be corrected here?
Thanks in advance and Points later.
hi
if you r doing commercial rouding
then your setting in pricing procedure is correct i think you should check in [OB90 ] make setting 100 to your company code
regards
sandeep
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Settings in V/06 should be --
Cond. class - A
Cond. class - B
Cond.category -L
Rounding rule - A (Based on requirement)
Plus/Minus - Positive and Nagaitive..
Make sure you have assigned in V/08 and No ticks for Manual and Mandatory and Statistical with 13 Requirement , Cal Type 16 - Base type 4 as mentioned...
Regards,
Ramesh
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