Problem in VAT Round off during MIRO

Hi Friends,
I having problem in VAT round off during MIRO. We have created PO with excise +VAT. VAT amount has been rounded off. After GRN, we are trying to post the Invoice in MIRO, the VAT amount shows with Decimal.
We are using TAXINN, in the tax pricing proceedure i have mede 17 for call type for VAT condition type. in OB90 we have mede the rounding rule as 100 for currency INR.
When i create the FI direct invoice using the same Tax code it works fine, but having problem in MIRO. I want the decimal should be rounded to the nearest value.
Can any one help me is there any standard set up where we can arrive this?? OR is it required any user exit??
Regards,
Deva

Check whether you can use the user exit function module KR_USER_EXIT_ROUNDOFF
Regards,
SDNer

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VAT Rounding off during MIRO

Dear SAP Guru's,
I would like to know what has to be done to round off the VAT amount during MIRO. We have configured the rounding off rule 17 in our Tax pricing procedure and it works for PO. I could the amount gets rounded off in PO pricing procedure. But during MIRO the VAT amount shows in decimal that I donu2019t want. I tried my best to find out the configuration part.
I have tried the Company code setting in the SPRO -> Logistic General -> Goods movement. But there is option for Excise related settings there, not for VAT. The condition types master also maintained for commercial round off.
Where is the configuration for MIRO. I could see some forum threads for writing the Routine. Is it we need to go for Routine?? There is no standard setting where we can define it??
Your inputs are valuable for me.
Regards,
Devendran Dhanapal
Edited by: DEVENDRAN DHANAPAL on Aug 16, 2011 10:35 AM

Dear NAresh,
Thanks for your comments, I have checked this thread. We have did all the settings mentioned in that. The rounding off rule 17 will work for the FI direct entries and PO pricing. But it does not work for MIRO.
But I don't have much Idea about writting a Routine. Is it advicable to for it??
Regards,
Devendran Dhanapal.

VAT/CST need to round off in MIRO

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I want vat/service tax values should get round off while doing MIRO
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Hi,
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Hi Gurus!
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Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
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Dear Priyanka,
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This is against the standard functionality of SAP.
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HI
You can use issue unit maintained in work scheduling view of MM.it is unit in which the material is issued from the warehouse.If this field does not contain an entry, the system will assume that the unit of measure is the base unit of measure. also you need to maintain conversion in Alternate units in additional data in Material master.
Check and revert
Regards
Anupam Sharma

Rounding off Miro Values

Hi ,
I having problem in VAT round off during MIRO. We have created PO +VAT. VAT amount has been rounded off. After GRN, we
are trying to post the Invoice in MIRO, the VAT amount shows with Decimal
We are using ZTAXIN , in the tax pricing proceedure i have made requirement 13 & call type 16 for VAT condition type.
If i am doing 13 and 16 then vat is not calculating in PO
I want the decimal should be rounded to the nearest cost.

Hi,
What I understand that you want to roundoff the amount during invoice posting. If my understanding is correct then please set tolerance limit for BD. While posting invoice fill the Invoice Amount (Basic Data) as 100 instead of 100.13
Now 0.13 will be posted to GL account maintained in OBYC-DIF

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Hi all,
A PO will have 20 items. Those 10 items will have excise duties and VAT amount. At the time of PO these excise duties and the VAT amount should not get rounded off. But while the user is doing MIRO, the value of these excise duties and the VAT amount should come to the screen as rounded off. Is it possible? If yes please suggest me.
I am Using TAXINN procedure

Hi girish,
We can Bring condition Round Down and Up but we can't do as you said.See some User Exists are available .
BR
Raj

CO assignment missing at at the time rounding off material in MIRO

Dear All,
Iam facing the problem with co object assignment missing at the time of MIRO,
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chinni

HI,
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Vijay

Rounding off value problem in sales order

Hi All,
This is related to a rounding off value problem in sales order.
The problem is described by an example which is as follows -
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Excise charged = Rs. 21.80
Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
On this total Trade Discount (ZDTD) having access sequence,is calculated at the rate of 4% = Rs. 7.94
But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56
I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60
Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?
The commercial round off is activated for the DIFF Condition Type.
Looking forward to some valuable suggestions.
Thanks & Regards
Priyanka Mitra

Hi Ramesh,
Thanks for your suggestion but the problem has been solved by me.
Regards
Priyanka Mitra

Problem in Routine after rounding off the condition value

Dear all,
      I have attached the routine for rounding off value for condition value for T.Code va02. Routine is working fine but the problem is after the execution of routine it goes in some standard program LV61AA55 where again the rounded value gets changed . Maximum points will be allocated ..
Thanks anr Regards

FORM FRM_KONDI_WERT_925.
*{   INSERT         D01K911062                                        2
data : wa_xkomv like xkomv,
        v_kwert like xkomv-kwert,
       W_INDEX TYPE SY-TABIX.
read table xkomv into wa_xkomv with key kschl = 'JIN6'.
W_INDEX = SY-TABIX.
v_kwert = 1 * wa_xkomv-kwert / 100.
V_KWERT = WA_XKOMV-KWERT.
read table xkomv with key kschl = 'JHSC'.
CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
   EXPORTING
     I_AMOUNT                 = v_kwert
   I_AMOUNT1                =
   I_AMOUNT2                =
   I_AMOUNT3                =
   I_AMOUNT4                =
   I_AMOUNT5                =
   I_EXADDTAX1_AMOUNT       =
   I_EXADDTAX2_AMOUNT       =
   I_EXADDTAX3_AMOUNT       =
IMPORTING
    E_AMOUNT                 = v_kwert
   E_AMOUNT1                =
   E_AMOUNT2                =
   E_AMOUNT3                =
   E_AMOUNT4                =
   E_AMOUNT5                =
   E_EXADDTAX1_AMOUNT       =
   E_EXADDTAX2_AMOUNT       =
   E_EXADDTAX3_AMOUNT       =
xkomv-kwert = v_kwert.
xkwert = v_kwert.
modify xkomv INDEX W_INDEX transporting kwert.
*}   INSERT
ENDFORM.

MIRO Round off value

Hi,
I need to Round off the value in MIRO. Example, we have Rs.1000/- as the price and tax as Rs.12.36/-, system should round off this 12.36 to Rs.13 and display the tax amount as Rs.13.
Is this possible in Standards?
If so , where do we need to make the settings?
Please help.
Thanks.

Hi,
Please refer the below links..
MIRO-Rounding off
Rounding in MIRO
Rounding off MIRO for decimal
Thanks.

Problem in VAT Round off during MIRO

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