DIFF condition type

[Former Member]

Hi SD Gurus,

Can any body guide me how to use diff condition type, iam unable to get it, how to round of the value in sales order.

Thanx in adv

Mallik

[former_member217082]

Hi mallikarjun

this is a conditon type which is used in mostly in switzerland.sales order value is rounded .to multiples of cent times

for DIFF conditon type you will be having , in cond type details

Cond. Category = L and Rounding Rule = Commercial

for DIFF condition type reqt is 13 and calc type is 16. in the

pricing procedure . if these are met then only DIFF cond type works.

example : Co. code :1000 ; Inr : 5 to produce a round off to .05 inr. for this do the following settings :

IMG-> general settings - > currencies - > define rounding rules for currencies

Reward points if useful

Regards

Srinath

[Former Member]

Hi Generally

We use DIFF condition after the tax condition. Consider u have baseprice minus discounts and want to round off. Then DIFF will come after tax condition and will see what tax values comes. Now once calculated it will see to round tax value to commerical rounding what needs to be substracted or added.

Also DIFF if u define as header condition/group condition then it will check at header level that more than 1 rounding error is not there. Hence it there are 3-4 items which rounded off to 0 from 0.33 then all together wil be more than 1 and hence it will make one of the DIFF as 1 at item level to compensate the extra rounding at other items.

Reward if helpful

Kind Regards

Sandeep

[Former Member]

Hi,

Go to V/06 and for your condition type DIFF make sure you have maintained the following entries

Cond. Category = L

Rounding Rule = Commercial

Changes which can be made

Make it as an item condition

Manual Entries = D

Now in your pricing procedure, for your condition type DIFF - make sure you have these values

Reqt = 13

AltCty = 16

AltCBV = 4

Also make sure you go to transaction SE16, and for tabke T001R, against your Company Code & Currency Key you maintain rounding rule = 0100.

Reward Points if helpful.

Regards

Ravi

[Former Member]

Hi Mallik,

Insert the condition type "DIFF" after the taxes & just before the final value (gross value). Assign Requirement 13, Alt calcn type 16 & alt base value as 4. Also check the condition type as mandatory & assign an account key for capturing the diffrence amount in a g/l for posting.

Hope this helps.

Regards,

Padmanabhan