on 04-04-2012 7:54 AM
Respected,
When I am creating an sales order( scrap ) with the taxes JTCS and JWTS with tax code T1 their values are same but when I am creating a billing document of the respective sales order it shows me the different values in accounting document.
SCREEN SHOTS ARE ATTACHED WITH THIS DISCUSSION.
first one is billing accounting document and second one is pricing procedure of scrap.Values are different in billing accounting document (see last three values) and values are same in pricing procedure of the sales order Please help me out .
dear, you would check out the copy control in VTFA
regards,
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Respected,
I need more discussion on this topic because again I am facing the above mention problem.
When I am creating the order of value whose units place is zero then it picking the the JTCS and JWTS value correct in accounting document but when I am creating the order with with the other value than zero then its showing the incorrect value in JTCS and JWTS.
value is always coming +1 in the JTCS and JWTS
screen shots are attached .
below one is incorrrect.
above one is correct
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Hi Sir,
Below shown screen shot shows the correct pricing because JTCS(base) tax value is 52.53 ie if the decimal value is above 50paise then shows the correct value in accounting document.
in below screen shot tax-JTCS(base) value is 85.23 then it's showing the incorrect value because after decimal value is .23 paise which comes to be 86 rupees in the accounting document.
sohelp me out for the changes because value difference is only 1 rupee for ever case.
Respected,
implement the notes
902622
1490522
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but when I am creating a billing document of the respective sales order it shows me the different values in accounting document.
Not able to understand from this comment and the attachment as well. What is the billing quantity ? In sale order I could see it is 1. Also it will be easy if you explain where exactly your issue is or which particular value is flowing wrongly.
G. Lakshmipathi
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