Problem in rounding rule.

[deiva]

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?.

[deiva]

Closed.

[Former Member]

Rounding always happens at item level. What you see at header level is a total of all item's values. Even if you use a custom routine, it cannot access header level values and can only change item level values.

Regards,

GSL.

[Former Member]

hi

go to OY04

there u can set rounding rule for calculation.

path: SPRO-REF IMG-GLOBAL SETTING-CURRENCY CONVERSION RULE

thanks

MK