Rounding issue in sales order and invoice

[Former Member]

Hi Gurus,

I am getting the following rounding issue in order and invoice.Sales order has created with 2471 KG of Qty, base price of the material is 190 INR,excise price is 15,66 INR, net price+excise is 205,66.based on that total condition value is 205,66X2471=508185.86;but the system is showing the net value 508.175,97 which is calculating based on following logic.

205,656X2471=508.175,97; that means in backend its consideringg the net price+excise value 205,656.

Please let me know how to rectify the above issue.

Regards,

hari Challa.

[Former Member]

Pls check any alternative base value or calculation type is assigned for the particular condtion type

Regards

Sashi