how to display rounding value in sales order

[Former Member]

hi

i maintained each and everthing functionality in pricing procedure but it is not showing value of condition type DIFF while creating sales order so can explain this

[sarthak_mohantysd]

Hello Kamesh,

i maintained each and everthing functionality in pricing procedure 
but it is not showing value of condition type DIFF while creating 
sales order so can explain this

For the Rounding Condition Type "DIFF", the main controlling paramters are Requirement :-13(Rounding as perT001R), Alt Calculation Type :-16(Rounding the total) and Alt Base :-4(Net value + tax). Hope the table T001R(Rounding Rules for Company Code and Currency) has rounding entries for the combination of Company code and Currency.

Kindly carry an analysis based on these above points and post an update here.

Regards,

Sarthak

[Former Member]

Dear KAMESH_V

"DIFF" condition type will be used to calculate the rounding difference amount when the rounding has been taken place in certain company code.

This rounding amount will be stored in "T001R" table, first check any entry has been made.

Check in pricing procedure for DIFF condition type wether the requirement has been assigned "13" this pricing requirement for the condition type DIFF in the pricing procedure will work when a corresponding entry has been maintained in the table T001R.

System will bring the difference amount in the item condition tab.Check the analysis .

Thanks&Regards

Raghu.k

[Former Member]

Hi,

Condition type DIFF is a manual condition,it doesn't show rounding value automatically.because manual conditions will not have access sequences.So at header level you have to specify how much ammount you have to round off.

Ex:Total net =10025.75

For DIFF condition you specify manual amount 0.75 and enter.

then system shows total net value as 10025

here round off value is 0.75.

Thank you,

[Former Member]

HI,

Please verify the follwoing are in your pricing procedure for the condition type "DIFF".

Requirement: 13(Rounding as perT001R)

Alt cal type: 16 (Rounding the total)

Alt condition base value: 4 (Net value + tax)

Account key: ERS is standard, which every is used in your company.

Check the entry in the table: T001R in SE16 for Unit to be rounded up to.

Hope this would fix your issue.

Cheers,

Vamsi P

[former_member217082]

Hi

Welcome to SDN Forum

Please check in T001R.table.Also check weather requirement 13 has been assigned to the DIFF condition type in the pricing procedure.If it has been assigned but still it is not working then assign Calculation Base Value 17 to the DIFF condition type and then check weather it is coming in the sales order

Regards

Srinath