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Former Member
Mar 25, 2009 at 09:50 AM

Rounding Off Value is not copying from Sales Order to Invoice

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Hi Experts,

In Pricing Procedure i maintained DIFF- Rounding Off Condition type with the following Combinations.

Print:X

Requirement:13

Cal Type: 16

Bas Type: 4

When i create sales order the system is calculating Rounding Off after saving the sales order.The requirement is that it should shows the rounding off value before saving the sales order.Secondly when i make invoice the rounding off value is not copying from the saved sales order.After i save the invoice in VF02 the rounding off value is coming .

Regards

Subhasish