Incorrect DIFF condition type values.

07.09.2007

Hi friends,

In my pricing procedure I have used condition type DIFF basically for rounding the total.

The major settings done in the condition type DIFF are as follows.

Group condition = Y

Manual entries = D (not possible to process manually) &

Item condition = Y

The condition DIFF works fine for sales order and invoices, but it shows inconsistencies while creating credit memos.

Please suggest some solution.

Regards,

Uday.