Hello All,
The problem is related to commercial rounding off in SD Billing.It is described below with an example :
In case of Sales Organization AB01 when the invoice is generated in the accounting document the party account gets debited where the net value figure gets commercially rounded up , whereas in case of Sales Organization AB02 under same Company Code the commercial rounding up doesn't take place.In case of both the Sales Organizations the same pricing procedure is active & commercial rounding off in the condition types are also activated.
Why this is happening and please suggest at the earliest regarding what configurations need to be done to attain my requirement.
Thanks & Regards
Priyanka Mitra
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