on 01-29-2009 5:14 AM
Hi all,
I am doing billing with multilple line items (examble 5 lines).
After this, i am creating excise invoice with reference to billing document. Here 5 line items are displayed. Each line item is rouding off automatically when i am doing excise invoice (j1iin). But in billing document its not rounded off.
EX: VF01-(Inculsive of five line items)
BED - 5525.96
ECS - 110.52
SECESS - 55.27
Above values are showing in print out.
J1IIn(Inculsive of five line items)
BED - 5527
ECS - 109
SECESS - 55
These are posting to the G/L Accounting.
Because of this, BED,ECS, SECESS are not matching properly.(1 or 2 rs difference is there).
How can i match these field properly when they are giving multiple line items in invoice.
Thanks in advance,
Babu
This rounding off in J1IIN- happening bcoz of CIN Config in ur Comp code-
check -
IMG-LG-Tax on goods Movement-India- Basic settings - Maintain comp code settings-
"Rounding duty on removal"-
if you want the system to round off duty values in Excise invocie , you mark this field or leave as it is-
so that same ED values from Invoice will be copied into J1IIN.
hope it helps
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