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Former Member
Apr 16, 2014 at 02:44 PM

Rounding off difference of the condition different in sales order and billing document.

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I have an issue with rounding that I need help with. The Condition Round off is causing a problem with my billing document(vf03) and the printed form.

Any suggestions on what I can do to prevent the rounding difference when it gets to billing. I want it to be the same throughout the document flow process.

Screen shot from Billing Document/VF02

Screen shot from Sale Order/VA02

Attachments

billingss.jpg (61.9 kB)
orderss.jpg (61.6 kB)
billingss.jpg (61.9 kB)
orderss.jpg (61.6 kB)