MWST-group condition rounding difference between invoice and credit memo

[Former Member]

Hi Experts,

I have an issue with MWST rounding issue.

Before jumping into the actual problem these are the prerequisites

SAP Version: ECC6.0

Condition type: MWST, with group condition tick enabled!

US Scenario (No Implication of CIN)

Scenario: - From Billing document  to Credit memo invoice.

When a invoice is referenced to the credit memo, there is a difference in the rounding value.

E.g.: Invoice tax value: 387.34 when completely referenced to credit memo become;s 387.31.

Please throw some light on it!

[eduardo_hinojosa]

Hi,

Check Note 315792 - Group conditions of the same amount on item and related notes.

Perhaps Note 80183 - Rounding will help you too.

Regards,

Eduardo