Hi Generally
We use DIFF condition after the tax condition. Consider u have baseprice minus discounts and want to round off. Then DIFF will come after tax condition and will see what tax values comes. Now once calculated it will see to round tax value to commerical rounding what needs to be substracted or added.
Also DIFF if u define as header condition/group condition then it will check at header level that more than 1 rounding error is not there. Hence it there are 3-4 items which rounded off to 0 from 0.33 then all together wil be more than 1 and hence it will make one of the DIFF as 1 at item level to compensate the extra rounding at other items.
Reward if helpful
Kind Regards
Sandeep
Bluesky
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