Rornding off isue

Hi Friend
I m new to implimantation.
In my billing document Rounding Off Condition type is showing-.35 paisa.
PR00-------100
DIFF (rounding )----.35 paisa
So when i m releasing to account that Diff=.35 paisa should deposit in a specific GL Account
FI Consultant Has given already to me...I m in confuse where to assign at the point of SD.
In T code----VKOA i hv assigned.....plz give me details what i should do.

Hi Jaga,
To trasfer that 35 paise to the G/l account these are the steps you need to fallow
1.First you define account key and assign that account key to the condition type DIFF in your pricing procedure.
2. You assign G/L account for that account key which is maintained in the pricing procedure at VKOA transaction with the cobination of chart of accounts sales org,customer account assignment group and material account assignment group and account key.
I hope it will help you,
Regards,
Murali.

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