Round Off Difference Condition Not Working

[Former Member]

Hi All,

My requirement is as follows. After adding all surcharges & Taxes, system gives a value of 1010.30 & I want to round it off to 1010.00, i.e 0.30 should be subtracted as the rounding off difference.

If the value is 1010.56, then the value should be 1011.00, i.e rounding off difference should be added as 0.44.

In the pricing procedure the condition type DIFF has been selected with following settings:

1. Requirement = 13 Rounding as perT001R.

2. Alternate Calculation Type = 16 Rounding the total.

3. Alternate Condition Base Value = 4 Net value + tax.

In table T001R the rounding rule has been maintained for the combination of Company code + Currency.

But when the sales order is created, the condition type DIFF shows no value. I even tried using the Alternate Calculation Type = 17 Rounding the total as per T001R but still the value is "zero".

Please let me know if i need to maintain any prerequisites to get the condition type DIFF working.

Thanks & regards,

Allabaqsh Patil.

Idhasoft Ltd.

[Former Member]

Check the settings in V/06 for Condition Type DIFF as in rounding Rule it should be Blank.

Best regards,

Ankur