Roundind off - DIFF condition

Question

Hello friends,
It's the first time that I deal with DIFF condition.
This is the requirement that I'm trying to fulfill :
Total value before DIFF : 10,70 10,71 10,72 10,73 10,74
Total value after DIFF :    10,70 10,70 10,70 10,70 10,70
Total value before DIFF : 10,75
Total value after DIFF : 10,75
Total value before DIFF : 10,76 10,77 10,78 10,79
Total value after DIFF :    10,80 10,80 10,80 10,80
I have chosen rounding unit "5", system brings in sales order DIFF with value 0.
In fact, I need clarifications about how does this condition DIFF work?
What rule should I define in table T001R ?
Regards,
Bahia.
Edited by: Bahia M. on Apr 27, 2010 11:07 AM

Answer 1

Dear Bahia,
The standard way in which rounding can be achieved in SAP is through OB90 where we define a rounding rule. Like others above said, we define a rule for the combination of Company Code and Currency.
Here we define for example:    1000 + USD = 100.  This means that all USD values will be rounded to the nearest Dollar. All values                                                                               
are without cents.
or                                               1000 + USD  =  50. This means all the values will be rounded to the nearest half Dollar, like 0.50 or
                                                                                1.00 or 1.50 or 2.00 and so on.
To achieve this, we need to assign this rounding rule in the pricing procedure against our required condition type. In your case you want the rounding to happen for net price. this has to a condition type and against this condition type, under Requirements give '13' and under CalTyp give '17'. Your rounding will work. Hope this is clear to you.
Regards
Venkat-Hyd