I have one condition type ZIST in the invoice pricing procedure which is a group condition. I believe, if it is a group condition it should add the correction value as a result of rounding off to the largest items of the invoice.
In my case correction value as result of rounding happen at each line is 0.01. However this correction value is not getting added to the largest item of the invoice. We have not hooked the alternate calculation type routine to this condition. That means system is calculating these value based on the confirgiration.
However this issue is intermittant. Very hard to replicate also.
Not sure, whats wrong.
Has anyone faced the same kind of issue?