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Sep 02, 2019 at 01:00 PM

SAP SD- Pricing


In Sales order base price is 143.21 Frieght charges 38.14 cgst: 16.33, SGST : 16.33 total round off: -0.01

In Return Sales Order with reference to Billing Doc (Pricing procedure is different) in this pricing frieght charges are

not there

In Return sales: 143.21 + CGST 12.89 + SGST: 12.89 round off -0.01, instead of +0.01 it is taking -0.01,

when i create a new return order round off difference is coming correctly, when i create with reference to billing doc i m facing the issues