on 04-12-2013 12:18 PM
Hi,
In case I do not want the rounded off value to be deducted from net value at item level than what do I need to do.
Regards,
HB
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Hi Himanshu,
I don't see any issue here. As suggested by others, check your DIFF condition type controls and most importantly show your pricing calculation to business, they are the who should approve your calculations.
Regards, Sai Krishna.
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hi
DIFF condition type is discount or surcharge , this deducted for net value is working fine
Check the V/06 for DIFF condition type details based on this system will calculated the pricing ,
your pricing working is fine
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Hi,
Please check your condition type settings
Plu/Minus - Field
Siva
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