Need help for Pricing difference from customer's PO.

[Former Member]

Hi everyone: We are facing one proble that the system caculates the total price for the sale order as: round( round(unit-price*quantity)+round(tax)). for example if the price (without VAT) is 12.34, the quantity is 100. tax=17% VAT Our total would be 12.34100+round(12.340.17*100) = 1234+209.78=1443.78; But the total from customer's PO is: 14.44100=1444; (14.44= round(12.341.17)) So there would be 0.22 difference between customer's PO and our SO. I think the best way is to include tax in our price;But I dont know how to maintain the pricing procedure; Our current pricing prodedure is: PR00 MWST I maintain the product price with TCode VK11 (PR00) Please help Many thanks

[Former Member]

You can Rounding the Net Value in the Sales Order by adding a Condition Type DIFF with Req as 13 , cal. type as 16 & Base Type as 4.

This will round off the value of the Sales Order.

Best Regards,

Ankur

[former_member206976]

Hi,

You can achieve this by using DIFF Condition type in your pricing. Please maintin Requirement as 13 and Alt Cal type as 17 against the same conditon type and maintain rounding rule in OB90 (T001R-table).

Regards

bvdv