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Former Member
0 Kudos

1. what is rounding rule .

2. what is condition group

3. after billing is created , what are the documents that are updated?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

End of Content Area

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.

Answers (1)

Answers (1)

Former Member
0 Kudos

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