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Rounding issue for CNY orders

Former Member
0 Kudos

Hi Gurus,

For of free charge sales order with the currency CNY the system is showing the netvalue as 0,01CNY which is wrong.In Item conditions tab the base price is 101,64 CNY and we are maintaining DIF1 condition type for rounding off the value.currently for the qty 25 and the price 101,64 the DIF1 condition value is showing 0,01CNY, and net value 0,01CNY.if I changed the qty or price then the system is showing correct value which is Zero.So the issue is happening in some cases only. Please help me on rectifying this problem.

Regard,

hari challa.

Accepted Solutions (0)

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
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Hi,

Surely it's a group condition, check these notes, perhaps you will find the solution or any suggestion:

Note 80183 - Rounding

Note 315792 - Group conditions of the same amount on item

Regards,

Eduardo

i'm sorry, I forget this:

Note 517829 - Source code f new dstrbtn rule 'roundng diffrnce comparison'

Note 166952 - Rounding when distributing header conditions

Note 930870 - '(Re)determination' and '(re)valuation' of conditions

Edited by: Eduardo Hinojosa on Aug 28, 2009 9:28 AM

Former Member
0 Kudos

Hi Hinojosa,

In my sales order the rounding off conditon type DIF1 is a group condition type.so in this case the note 80183 will applicable to resolve my issue?

Regards,

Hari Challa.

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

In V/06 go to Group conditions and try with the flags Group cond. and Round diff comp and (very important) the Grup.cond. subroutine (it manage what it do with the rounding diff). Check the help with F1.

Surely note 166952 and related will be the most helpful.

I hope this helps you

Regards,

Eduardo

Former Member
0 Kudos

Ok.I will check and let u know.Thanks for your inputs.

Regards,

Hari Challa.