SAP SD- Pricing

[former_member623916]

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

[eduardo_hinojosa]

Hi

Check SAP Note 80183 - Rounding and related notes

Regards

Eduardo

[former_member623916]

In my scenario, it wont work, i am facing problem while creating a return sales order

[Lakshmipathi]

Two differences what I observed from your screen shots are

1. Header condition is checked and
2. ZDIF is placed after Gross Value

and in standard, for condition type DIFF, Header Condition box will not be checked. Similarly, condition type DIFF would be placed next to tax condition type and after that only, Total would be displayed. May be you can try this and revert

[former_member623916]

it was the same issue only

[former_member623916]

if u want check the same values in any system, they will get similar issue only..pls check this

[former_member623916]

Dear Sir, Pls find the attachements

[former_member623916]

please check the screen please check the above screen

shots

[Lakshmipathi]

It is not clear what is the net value and why you say the rounding off should be +0.01 ? Probably, you need to share screen shot of the condition screen. Also, if the pricing procedure is different for returns, then, you need to check the condition type configuration what rounding value is set.

[former_member623916]

pls suggest me , as i am facing this for long time