DIFF condition type

[#1]

Hi SD Gurus,

Can any body guide me how to use diff condition type, iam unable to get it, how to round of the value in sales order.

Thanx in adv

Mallik

[Former Member]

Hi Mallik,

Insert the condition type "DIFF" after the taxes & just before the final value (gross value). Assign Requirement 13, Alt calcn type 16 & alt base value as 4. Also check the condition type as mandatory & assign an account key for capturing the diffrence amount in a g/l for posting.

Hope this helps.

Regards,

Padmanabhan