on 01-20-2011 1:49 PM
Dear Friends
ED is not rounding off in incoming Excise Invoice.
The settings in "Company code" are maintained for rounding.
where else to check?
Rgds
Sumanth.G
Hi
What do you mean by incoming invoice??
Check in LG GENERAL--TAX ON GOODS MVMT--maintain company code settings
Try by assigning the routine 17 in calculation type for your ED condition type in your pricing procedure.
regards
Prashanth
Edited by: Prashanth@SD on Jan 20, 2011 5:26 PM
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