Rounding problem

[Former Member]

Hi,

I am facing a problem as explained below:

It's a simple SD Cycle SO > Delivery > Billing > Excise Invoice

The item is batch managed. Say there are six batches of material, In billing the Excise duty values are not rounded item-wise & at header level too.

e.g. BED = 95,918.48 for each batch item

Total 6 batches with same qty

So header value = 95,918.48 *6 = 575,510.88

In J1IIN, system rounds off duty for each batch item as = 95,918.00

So total = 95,918.00*6 = 575,508.00

In J2IUN, figure 575,508.00 is shown.

So the issue is, in Invoice print the val is 575,510.88 whereas in J2IUN the val is 575,508.00. Excise invoice val should match with Billing doc.

Please advise.

Regards,

Pankaj

[claudia_neudeck]

no action since over two months, I close this thread

[Lakshmipathi]

Almost 200 threads were closed with "Answered" today bcoz of the pain you took Claudia and thanks to the members who posted the question and given the task of closing the thread to you Keep the work going !!!!!!!!

[Former Member]

Hi Pankaj ,

as i got ur problem , u want to Round off all the duties like BED , AED , Ecess etc. in item level .

so u have to check 7 maintained sales schema for that particular billing from Tcode V/08 .

and maintined round off their only .

their u put value 17 ( indicating round off ) in 13th column named Altcty in front of ur tax condition.

hope u get my point.

reward if it is helpful to u .

Nitin