Hello All,
I am currently having one rounding off related issue while creating the billing . I am working on real status business where milestone billing is applied. DIFF is a standard condition type which is used to determined the rounding value . This condition type is determined in the sales order but when i am creating the invoice , this condition type does not contains the value . Hence i am unable to round off the value in the invoice.
Kindly give me your suggestions to resolve this issue .
Thanks
Ajay Malhotra
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