DIFF condition type

[Former Member]

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,

Go to V/06 and for your condition type DIFF make sure you have maintained the following entries

Cond. Category = L

Rounding Rule = Commercial

Changes which can be made

Make it as an item condition

Manual Entries = D

Now in your pricing procedure, for your condition type DIFF - make sure you have these values

Reqt = 13

AltCty = 16

AltCBV = 4

Also make sure you go to transaction SE16, and for tabke T001R, against your Company Code & Currency Key you maintain rounding rule = 0100.

Reward Points if helpful.

Regards

Ravi