VAT its not calculated properly

[former_member588542]

Hi all,

The VAT in my orders and invoices is not properly calculated/rounded.

In place of 301,65 I have 301,69 eur but price and discounts are properly calculated.

I tryed with condition DIFF but doesnt help.

Can I see somewhere with how many decimal places the calculation is done?

What I could do more?

Thanks and best regards

L

[former_member588542]

The problem was the T683 table set up

[Former Member]

Hi,

Please check whether you have maintained the settings as

Requirement 13 and Alt Calc Type 16 and Alt Cond Base value as 4.

the above is the standrad, please check the alt cond base value, and also check OB60.

thanks

Thenmozhi

[Former Member]

Hello,

Since the calculation diffference is of.04 and its not rounded, check for the calculation base of the VAT. maybe the VAT amount s calculated ona differnt base

also you can have a look at the alternate base routines if defined in pricing procedure

hope this helps

Thanks

akasha

[Former Member]

Can I see somewhere with how many decimal places the calculation is done?

Possibities:

1.T-code: su3

here u can see the Decimal notation

2. OY01 country global parameters

3. OY04: Decinals Places for Currency codes

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Edited by: balashowry raju on Sep 1, 2010 10:45 AM

Edited by: balashowry raju on Sep 1, 2010 10:46 AM

Edited by: Lakshmipathi on Sep 1, 2010 4:46 PM You have already been warned couple of times not to add this comment. If you continue to do this, your existing points will also be deleted