on 04-11-2011 1:02 PM
Hi ,
I have gone through the available link in SDN ,ie using the condition type Diff manually it works but then is there a way where in the sales order net value is rounded of automatically.
Kindly guide me on this, step wise settings would be of great help.
Regards
Suvin.
Yes you can do the net value rounding off at header level.
Condition Type: DIFF
Requirement Routine: 13
Calculation Routine: 16
Base calculation routine: 4(For Net value + Tax)
make setting in OB90 Transaction code for Company code and currency.
This will rounding your netvalue+tax at header level and distribute rounding amt into item level proportionally.
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I think you are talking about the rounding in total net value in document level, not on item or condition level. Then a manual pricing for pricing difference would be more suitable and it would not be very hard to program the logic....
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Hi Suvin,
In the condition type definition, there is a field u201C Rounding Ruleu201D, check what kind of rule is set in customizing and change it if you want.
I think this might be the issue.
Thanks,
Srini,
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Do you want to round off net value? i feel you its depends on you condition type defination rounding off.
If iam worng, please explain in detail.
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