on 08-30-2007 9:49 AM
1. what is rounding rule .
2. what is condition group
3. after billing is created , what are the documents that are updated?
HI
<b>Rounding rule</b>
The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.
Example
In the standard rounding rule '_', values are rounded off according to business standards:
10.454 -> 10.45 DEM
10.455 -> 10.46 DEM
In rounding rule 'A', values are always rounded up:
10.459 -> 10.46 DEM
10.451 -> 10.46 DEM
In rounding rule 'B', values are always rounded down:
1045.9 -> 1045 LIT
1045.1 -> 1045 LIT
In this example, the currency of the condition rate is Italian Lira. The Italian Lira does not have any places after the point.
<b>Condition group</b>
A condition that can be used to determine a scale value based on more than one item in a document.
The system groups the items using the condition key for the appropriate condition record or a separately defined condition key.
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You can assign several condition types to a condition group type.
In Customizing for products, you can assign the condition group type to a product version.
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Routine number for creating group key
Identifies a routine that calculates the basis for the scale value when a group condition occurs in pricing.
Example
You can specify a routine, for example, that totals the value of all items in a document in order to determine the basis for a discount.
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hi
rounding rule determines how the system rounds off the condition values the last digits will be rounded off
10.765 will be rounded to 10.75 etc.
after billing accounts are updated
copa will be updates
customer receivables]
revenue accounts
customer credit account
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