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Issue regarding rounding off of Condition type in Billing document ???

Hello SAP folks,

There is a typical issue which is getting popped up on Dev and Q/A server. There are essentially two condition types "ZIP0" and "MWST" involved in pricing procedure and rounding for these two condition type is happening in billing document where as in Sales Order, there is no such phenomenon. Could you please help me to analyse the root cause of this behaviour and suggest the possible way to overcome it.

Areas checked :

1. Pricing procedure.

2. Condition type (V/06).

3. Rounding rule -- commercial

One important information that i would like to share with you is, the material that is sold has moving average price not standard one.

Regards,

Sarthak

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1 Answer

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    Former Member
    Nov 20, 2009 at 12:51 PM

    Hi,

    Check these notes,

    Note 80183 - Rounding

    Note 315792 - Group conditions of the same amount on item

    Note 166952 - Rounding when distributing header conditions

    I hope this helps you,

    Regards,

    Eduardo

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    • Former Member SARTHAK MOHANTY

      Hi,

      Check if Note 640692 - Currency conversion VPRS is relevant for you.

      Note 547570 - FAQ: VPRS in pricing and related notes will help you

      Regards,

      Eduardo

      pd: I forgot this note: Note 615370 - Condition update: Functions and restrictions

      Edited by: Eduardo Hinojosa on Nov 20, 2009 6:20 PM