on 06-23-2008 1:58 PM
Hai all SD gurus,
The profarma invoice have 20 line items with Excise tax codes.In the item level, the value of ECess JECS is calculated and rounded of to next value.So what happen is at last in the header condition tab, total value of Ecess is increased with Rs.2 i.e., Total base value is 53,113.80 , then BED is @ of 8 %4,249.10 and the Ecss is @ 2% is 87 instead of 85,the SECS
is @ 1% is 43.Here the problem is in ECESS calculation at the header level. How to correct this?.
Closed.
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rounding rule is not available at the header level I think. You need to make the desired changes at the item level only.
do not tick the rounding rule in customising for removals in such a case. leave the box unticked.
regds
Jude
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