I have an invoice which calculates ED, ECS and HECS .. The total of ECS in the invoice is 162 but while posting in the header it has become 161 .. can u pl guide me on this .. i have used rounding off as commercial and currency level as 100 ..
Details are as under:
Assessable Value ED @ 10% ECS @ 2% on ED HECS @ 1% on ED
42127.50 4213 84 42
1678.95 168 3 2
1334.55 133 3 1
12125.75 1213 24 12
12125.75 1213 24 12
889.70 89 2 1
3208.25 321 6 3
7520.43 752 15 8
81010.88 8102 162 81
But in case of ECS system is 161 in J1IIN and proforma invoice created for Excise Invoice .. pl help me .. tku
H R Prakash
SD Core Team
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