on 12-06-2013 6:29 PM
Dear Experts,
We are facing one problem related to Amount Roundoff for Service tax in SAP FLEXIBLE REAL ESTATE MANAGEMENT contracts.
Calculations are coming correct. But the requirement is the amount will come in roundoff value.
Example. if tax amount is calculating 16.28. it should come in GL Account as 16.00.
So Please suggest if any configuration setting are there or any new condition is required for that.
Thanks in Advance.
Regards
N.S.Rao
Hi Mr. Rao,
Please check in T-Code OB90 that whether rounding digit 100 is assigned to the company code and currency which you are using or not?
Also in T-code OBQ1, select the appropriate condition type (Consult with FI Consultant) & double click, for which you want to maintain rounding value. Go to Group condition
Select round difference.
Indicator that controls whether rounding difference is settled for group
Conditions with a group key routine.
If the indicator is set, the system compares the condition value at Header level with the total of the condition values at item level. The difference is then added to the largest item. So it will rounded off to the nearest value of condition.
Regards,
Siddharth
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Dear Mr. Sid,
Thank you so much for your kind & quick reply.
I believe that what ever the changes we will at OBQ1, it will effects to the whole Company code, not only for REFX contracts. ( May effect all modules )
Please confirm, also is there any way to apply these changes only for SAP-REFX contracts only.
Thnaks,
Rao
Mr. Rao,
I am sorry to say that since this component is integrated with FI, so that will be reflected in all company codes. There is no standard way to do so esp in RE-FX.
Please consult with your FI Consultant for further clarifications in this aspect. As far as RE-FX is concerned there is no standard config.
Regards,
Sid
Mr.Rao,
One way of work around is create separate condition types for REFX and assign these condition types to your tax calculation procedure.
Tell your FI team to use commercial rounding off and assign routine 17 to calculation type in calculation procedure.
Routine 17 considers the rounding defined at company code, if may not work for you, Better you create you own routine by coping routine 17, there you can define rounding level.
rgds
Srini
Dear Team,
Issue got resolved with the solutions posted above, Thanks a lot to Mr.SIDDHARTH KHANDEL and SRINIVASA RAO CHAKKA.
Best Regards,
N.S.Rao
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