on 2008 Oct 14 5:15 AM
Hi gurus
i have a requirement
if the price in sales order is
345.32
rounded to 345.00
and if it is
345. 78
rounded to 346.00
and in the sales order how to do that
and also what is the use of diff conditiion type
thanks in advance
thanks answered
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HI
Go to OB90
Then select your company code, select INR if you are using indian currency and add 100 as rounding unit.
This will solve your problem
Regards
Rao
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can
any body explain the above
scenario
thanks in advnce
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Hi gurus
any ideas this is not yet answered
thank in advance
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every this is done
thank your suggestion is done
but still diff is not working
i have done all the settings
thank you
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You can create your own routine and use this function module.
J_1I6_ROUND_TO_NEAREST_AMT.
Thanks & Regards
Rasik Waghela
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Dear Rajesh,
In T. Code: V/08, insert Condition Type: DIFF, a step before to "Total".
Also, maintain Other Column entries, i.e. "Sub Total", "Requirement", Cal.Type", BaseType" & "Acc Key" appropriately.
Best Regards,
Amit
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As suggested by Murali DIFF will help in rounding off the total value of the invoice.
If you want to round off a particular condition type value like basic price you will have to use routine 17 in pricing procedure.
Regards,
GSL.
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Dear Rajesh,
You can get this requirement through maintaining Rounding off condition type (DIFF) in your pricing procedure.
The use of the Rounding off condition type is make the round off value in the total of the price.
Place the Rounding off condition type before the total price in your pricing procedure.
I hope this will help you,
Regards,
Murali.
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