Rounding Off - SD Pricing Procedure

[Former Member]

Hi

I have an issue with the rounding off condition,where in i am using the standard condition DIFF and in the pricing procedure i have added the condition after the VAT with the condition required check box marked, Requirement 13,calculation type 16 and alternative CBV 4.

In the general setting for the currency i have maintained the currency - INRand company code- IN01 rounding value as 1.

But even after maintaining that i am not getting the round off at the header level can any one help me please.

[Former Member · Accepted solution]

Hi,

Go to V/06 and then to DIFF and try making Cond Category = L, Rounding Rule = Commercial. Make sure Item condition is ticked.

In SE16, for table T001R, for your company code and Currency, try rounding unit = 0100

Let me know if it works...

If its helpful reward points accordingly.

Regards

Ravi