Slight difference is coming while calculating Excise

Hi
In billing document , during the calculation of excise through basic value, SAP is calulating wrong value like
Correct Value
Basic Value -71730.45
ED - Value-10042.26
Ed Cess -200.85
SHE Cess - 100.42.
System shows
Basic Value - 71730.45
ED Value - 10043.14
Ed Cess - 200.90
SHE - 99.50
Plese help.

Dear Lakshmipathi
I checked the From-To tabs against the excise condition. Its perfectly alright.
Any other suggestions??
Rgds,
DDP

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