condition type DIFF is not working

[Former Member]

Dear Experts,

Please guide me in the below mentioned situation:

I have used "Rounding Off" i.e. DIFF condition type in the pricing procedure and it is giving the desired result. But when I am creating Credit/Debit Memo, the Rounding Off is taking that value which it has taken to round the total value in creating billing document. As a result in many cases, while creating Credit/Debit Memo the Rounding Off is not rounding the net value of the document.

Please guide me how to solve this problem.

With regards,

Jhelum Roy.

[bcrao · Accepted solution]

Check pricing type in copy control