on 06-16-2011 3:50 PM
Hi Guru's.
I think this case is incorrect, but I asked to SAP and I searched in SAP notes and I haven't found any solution.
Example.
Invoice with 8 positions. Spain TAX ( IVA ) 18%
Position Base amount Tax amount
1 367,60 66,17
2 1.006,00 181,08
3 312,15 56,19
4 312,15 56,19
5 388,50 69,93
6 238,50 42,93
7 236,25 42,53
8 203,50 36,63
Total Base amount 3.064,65
Total tax amount 551,65
The total tax amount in invoice is the result of the positions tax amount.
But the calculation of tax amount for 3.064,65 is 551,64
The difference is 0,01.
This difference isn't significant but the sum of all differences in one month is very significant.
Do you have any solution for this issue????? SAP says that is correct.
Thanks
Hi Ismael,
Alternatively you can also check the feasibility of using a routine in pricing for the required condition. Please see if routine 0017 helps, this is a rounding off routine.
thanks & regards
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Explore the rounding off facility.
thanks
G. Lakshmipathi
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