Vendor Invoice Amount Round-Off

[Former Member]

Dear Experts

Kindly let me know how to do rounding off for vendor invoice amount in MIRO.

Thanks in advance.

Regards,

Kumar

[Former Member]

Hi,

Check whether the tax condition record is maintained for the said tax code in FV12 .If not maintain the same .

Regards

Sandeep

[Former Member]

Dear Sandeep

Thanks for your reply.

Condition record is available for that particular taxcode.

Kindly suggest..

Thanks & Regards,

Kumar.

Edited by: KUMAR LP on Jun 20, 2011 4:48 PM

[former_member187989]

Maintain g/l accounts(Debit,credit) for transaction key - DIF(MM Small differences) in OBYC,

on invoice posting rounding off goes to respective accounts.

[Former Member]

G/L has been maintained for key DIF. During MIRO, system is calling assigned G/L but couldnt post as its saying error mseg. "Tax code in procedure ZTAXIN is invalid".

Kindly suggest.

Thanks & Regards,

Kumar

[sanilbhandari]

Check the link

Regards

Sanil Bhandari

[former_member187989]

Double click error message,you will get know procedure for resolving error.

[Former Member]

Dear Experts

Kindly suggest. Yet not resolved.

Thanks in advance.

Regards,

Kumar

[Former Member]

e.g. the calculated amount based on the PO price and the GR qty is $99.80 and the vendor rounds up this amount to $100 (say no tax). Your invoice is then unbalanced unless you change the item net amount to $100 or let the system post the $.20 to the DIF account.

The tolerance key BD is provided in order to limit the amount that the system may "round up" and post to the DIF account .Use Tcode-OMR6 to config the tolerance key. Or else next option is to ask ur ABAPer find a BADI to incorporate above change

[Former Member]

Thanks for your reply

Even after maintaining tolerances in OMR6, system is giving error message as "Tax code in procedure ZTAXIN is invalid" in MIRO transaction.

Kindly suggest.

Thanks & Regards,

Kumar