Dear Friends
In the pricing procedure , the field sub total we have a requirement 13 which is rounding as per T001 R in DIFF condition type.
Also in OB90 the logic is maintained : Co code - Currency - 100.
My question is how this Logic works during the operation ? what is this 100 meant for ?
A explanation with an example would be highly helpful to me.......
100 is for rounding upto two decimal places. For eg: when the net value of the document is 108.37 and if 100 is maintained in OB90 the value will be rounded to 108 and DIFF will have value -37. Similarly 10 is rounding upto one decimal place. If 10 is maintained in OB90 then the value will be rounded to 108.40 and DIFF will have value .03.
Regards,
GSL.
Hi GSL,
Well thanks for the explanation ....
But there are also instances wherein i have also seen the settings of 5 for other co codes & different currencies.......then in that case if i go by your logic what does "5" represents ???
Why dont you try it out and check for yourself in Dev or Sandbox.
108.24 will become 108.25 and 108.21 will become 108.20.
Regards,
GSL.