Condition Rounding off calculation issue in purchase order

MM SAP Consultant needs help regarding off in


I want to calculate rounding on in PO,I have created rounding off DIFF. condition and done setting,rqrmt 13 Rounding as perT001R,alt cal. type 16 Rounding the total n base base value 4 Net value + tax,rounding getting in pricing procedure but value is not calculated on .

it’s urgent req. plse suggest.

MM Consultant, needs help regarding Condition Rounding off calculation Issue in Purchase ORDER Help!

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