Excise invoice change

[former_member222080]

When i do the change in J1IEX for the internal invoice

in order to round off the Total BED,Total ECS,TotalSEcess

for example BED is rounded off from 194.56 INR to 195 INR

ECS is rounded off from 3.95 to 4.00 INR

SCess from 1.95 INR to 2.00

but after enter the rounded off value in change mode

the value is multiplied for example BED is 390 INR ,ECS is 8.00 ,SC cess is 4

if we want to round off the value it multipied every time

please provide the solution

[Former Member]

HI,

Go to Logistic General --> Tax on Goods Movements --> INDIA > Basic Settings> Company code Settings

Check the check box Rounding duty on procurement and Rounding Duty On Removal

Thanks

seshu

[former_member222080]

Dear sir

We cancel the invoice

and capture the invoice by reference document GR

and we roundoff the value

problem solved