on 12-24-2007 11:56 AM
i created one condition type (% based), now at the billing condition amount is coming without any round off.
ex. 15.45
it's coming like that only
now if suppose i will change the roundiing rule in the config of condition type to the round up, eventhough it's coming the same.
so kindly provide some solution for the same
rgds
amit agrawal
in the defination of condition type(v/06 tcode) "rounding rule" is ther mention ur value as "A" per ur requirement and check once.
if it helps reward me.
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Dear amit agrawal
For in pricing procedure you have alternative callculation type field their you maintain:
Tax: 392
VAT: 391
Planned: 393
Regards,
Srikanthraj
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