system is not calculating and rounding DIFF c.value

[former_member1269750]

Hi

I have added DIFF c.type in Pricing procedue .still i am not getting & rounding c.value of DIFF.

Pls assist

[former_member1269750]

[former_member1269750]

i am getting this error only for one customer and for his credit memo only.

For others it is ok

[former_member186385]

Hi,

Can you put the screenshot of other invoices where you are getting correct value?

regards,

santosh

[former_member1269750]

rounding is at header level.It is distbuted to items.Hwever it is not calcualting correct some billing doc. as below :

It should be rounded up to higher digit.in some invoices it is ok.but in some invoices it is not correct.as shown below. it should be addition of 1.00 instead of -0.57

[former_member1269750]

it is with credit note majorly. plz find as below :

AS SHOWN system is doing minus -0.77 from value, it should round up , if it is greater than 0.50

[former_member1269750]

This is billing doc-credit note

[former_member186385]

Hi,

Did you put the DIFF as header condition or item condition

Generally as per standard it is used as header condition

Could you check and confirm

regards,

santosh

[former_member1269750]

yes i did that one. i think it will be correct.doing testing.will let u knw output.thnks

[former_member1269750]

yes it is customized.

[ivano_raimondi]

I would appreciate more details.

What is the Rounding unit assigned to the relevant combination Company/currency ?

[former_member1269750]

It is INR ( 100) . It is not rounding up if it is more than 0.50 .plz find snapshot of credit note condition details. i am facing problem only with credit note

[Former Member]

check whether you have checked the box, rounding diff comparision and rounding rule 1 in condition type diff in v/06, if not check and do.

regards

sreekanth

[former_member186385]

Hi ,

are you expecting the condition base value ( which is displaying 0 ) ?

can you also put the conditions tab of your sales order item

regards,

santosh

[ivano_raimondi]

Hello,

the value of condition DIFF is calculated by formula 16.

This formula is base on customizing transaction OB90.

Did you customize it ?

If so, what the net value ? What is the value do you expect for DIFF ?

Best regards,

Ivano.