Rounding of differences inclusive of tax

[Former Member]

Hi All,

Rounding of differences u2013 Assuming the entire contract is for supplying 20,380 magazines for a total amount of Rs. 464,250/- inclusive of tax (@ 3.75%).

When we calculate billing amount exact amount Rs. 464,250/-, else this will delay the process of collection and could lead to cancellation and re-doing the bills.

How to handle this situation in SAP SD.

Regards,

NR

[Former Member]

Hi,

Also DIFF is a header condition.you have to specify manually at header level in a sale order.here you specify amount to be rounded.

Thank you,

[jpfriends079]

Add Condition Type: DIFF at Header level, with following featurtes in pricing procedure

- Requirement: 13

- Calculation Type: 16

- Alt Base cal: 4(For Net value + Tax)

Where places this Condition type in Pricing procedure?

Refer Std pricing procedure RVAA01

Also, make setting in TCode OB90 for Company code and currency.

For further reference you can refer [_SAP 80183: Rounding_|www.erphome.net/wdb/upload/forum5_f_834_1058255697.pdf]

Regards

JP