Error in credit note creation

[Former Member]

Hi,

While creating the credit memo using ZRK document type reference to bill

by selecting one or two line items, DIFF condition type showing wrong value,

all other conditions values are showing nil (before changing any thing)if

I see the header-condition. but DIFF condition type showing +.06 1st line (G2N) and 2nd line amount

is showing -.25 (L2N) and its resulting while posting the bill (VF01) customer

account is debited with fractional amount.

Plz advice how I resolve this, Customerr a/c should be debited with rounded value only.

regards,

sps

[Former Member]

hi,

sit with an ABAPER and debugg it so that atleast we will find the root cause for the same.

update

balajai

[Former Member]

Dear All,

Unable to findout the reason in debug, Plz advice how i resolve this is as this is going to be serious issue from client side.

The actual requirement is that Credit memo or Debit Memo also should be post with rounding value only same as invoice, but if I select one or more line item from reference bill (on which line I have to change condition value) during creation of credit memo request though VA01 usring ZRK doc type it is not saving with rounded value, it showing some fraction. Copy control I have checked it as per standard only.

regards,

sps.