Condition type: DIFF-Rounding Off

[Former Member]

Dear Colleagues,

The condition type DIFF-Rounding off is not woring in sales order.

Config details as follows.

1. OB90->Respective Company Code, Currency & rounding unit of '5' is being set in this transaction.

2. Define condition type DIFF via Transaction V/06. This condition type is maintained as "Group and Item Condition".

3. Included the condition type DIFF in the pricing procedure:setting are as per standard Reqt = 13, Caltype = 16, BasType = 4.

Two issues noticed:

1) In the sales order: DIFF is determined at item level and header level as well but value of DIFF shows "Zero".

2) Crdit memo: DIFF was not determined.

In both the cases Net value + Tax was in decimals, supposed to round off.

Could anyone help what needs to be done or missing data.

What exactly the functionaly of DIFF condittion type... Does it round of Net value + Tax or each condition value .

Thanks & Regards,

Vamsi P.

[jpfriends079 · Accepted solution]

Further, you can refer following SAP notes for your understanding and reference:

- Note 0022963	: Rounding problems in condition basis
- Note 0080183	: Rounding
- Note 0130742	: Roundings in subtotal lines
- Note 0154789	: Roundings in subtotal lines, part 2
- Note 0311135	: Rounding errors of condition value
- Note 0886532	: Pricing: Displaying and rounding numbers
- Note 1481061	: Rounding Customizing in SD

Regards

JP