Hi
A company has the requirement to carry out rounding for certain company code and currency combinations. This information is stored in Table T001R. In the document pricing procedure, the user has configured the SAP delivered condition type DIFF to calculate the difference when rounding occurs. The user also assigns pricing requirement '13' to the condition type DIFF in the pricing procedure so that the condition is only calculated when a corresponding entry has been maintained in the table T001R.
For you the corresponding table entries are not maintained from FI side
If you want the details on requirement go to the pricing procedure and go the requirements column and choose your requirement and click on the I that is the documentation part and for most of them it is very explanatory
Regards
Raja
Bluesky
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