Excise Rounding off

Hi,
Anybody help me regarding following issue where to assign rounding off for excise duty (BED,Ecess,HEcess)
Regards,
vivek

Hi,
In your calculation schema maintain AltCTyp as 17 against these conditions.This will round off to nearest rupee.
Dhruba

Similar Messages

  • Reg:Excise round off

    Dear All,
    While doing MIGO, the excise value is getting rounded off in the header excise tab, where as in the item excise tab the value is flowing as in PO, for eg, BED 289.4 is getting rounded off as 28.94 in the header tab. how to control this this is happening for ecess & secess also.
    Plz guide
    regards
    vkk

    Hi,
    Goto the details conditions of those excise. Maintain there round off as Blank i.e. commercial.
    SPRO-Fin Acct(New)-Fin acct global settings-Tax on sales purchases-Basic settings-Chk calculation procedure-Define condition types.
    Regards,
    Piyush

  • Issue in MODVAT Clearing Account and Rounding off of Excise.

    I have one issue in MODVAT Clearing Account and Rounding off of Excise.
    Example:
    Material cost    100Rs.
    Excise  value
    1. BED             10.5 Rs
    2. ECes             2.1 Rs
    3. HEces          1.3.Rs
    At the time of GR
    Material Ac Dr          100 
         To GR/IR                        100
    At the time of Excise Capture
    We done the rounding of Excise value
    RG23 A  BED         11
    RG23 A  Eces          2
    RG23 A  HEces        1
       To MODVAT            14
    At the time of IR . System create IR with reference of PO
    GR/IR  DR      100
    MODVAT         13.9
        To Vendor         113.9
    So here you can see that there is a difference of 0.1 in MODVAT account and hence we are crediting Vendor  with the lesser amount here with 0.1 RS.
    So we cannot reconcile the MODVAT Account
    Less Payment to vendor by 0.1 Rs
    So is there any solutions on that.
    regards
    Shayam
    Edited by: Shayam_210 on Jan 3, 2011 7:08 AM
    Edited by: Shayam_210 on Jan 3, 2011 7:09 AM

    Hi,
    Check the rounding setting in below:-
    SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
    SPRO > General Settings > Currencies > Define rounding rules for currencies
    Regards,
    Gaurav

  • MIRO- excise and VAT duties Rounding off

    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

  • 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 -
    Selling Price of Material A = Rs. 176.76
    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 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

  • HEcess Round-Off  in J1IEX

    Hi Guys,
    See I want round off HECess in PO and J1IEX.
    So I have maintained Rounding Rule for that Condition type and  also I maintained  item level excise duty round off Indicator for Procurement in Company code settings in Basic Settings.Even after this aslo EHcess is not getting Round off.
    Can any expert Pls look into this and give me a Solution.Whether I have to do any settings or I have to apply any notes.
    Thanks in advance
    With Regards
    H.Sathish Kumar

    In OMR6 Pl.set Tolerance limit
    If you want to round off the Values in the amount field at the time of invoice posting in MIRO.
    There will be a small difference amount positive or neagtive in the Balance field.
    System does not automatically round off the values. It is manuall rounding only.
    Maintain the Tolerance key DIF for the Compnay code . Mainatin the Toleransace values says + or - 0.50 USD in OMR6. & selec the Check limit boxes

  • Excise Rounding--- Very Very Urgent

    Hi,
    In rounding OFF of Basic Excise Duty, Educational Cess & Higher S cess, the ystem is rounding to nearest rupee.
    Suppose BED is 23.23, the system is rounding to 24.
    i want rounding to be 24 only when the value is more than 23.5  
    For less than23.5 it should round off to 22 & not 24
    In tax procedure Alternative Calculation type 17 is maintained against the Condition types.
    Also in transaction OB90 the rounding unit is 100 against the Company code.
    What should be done to give Proper rounding value depending on the value after decimal place

    Hi
    1) How to make to cash configuration so that cash contra entry gets affected to other cash jouanl automatically.
    Use the Cash Journal postings with different busi transaction which transfers the amount to differenet Cash account
    2)how to view financial statment business area wise.
    TCODE:F.01
    3)Presently we maintain two business area how to make it manadatory field for end users.When i did it mandatory,i am not able to post entries in FBCJ.I used OBC4.Can anyone guide me where am i making mistake.
    Instead of doing it through OBC4, write a validation (TCODE:GGB0 & OB28)
    VVR

  • 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.

  • Round off error?

    Hi,
    I'm playing a little bit with the trial version of Numbers, just to see if my good old Ti is still capable to run it properly before buying a full license of iWorks.
    By the way, it seems like there's some kind of round-off error. Try to build a series as follows: enter -10 in to a cell, then let Numbers build the series using the usual formula "previous cell value - 0.1". Apply a format so that only two decimal values are visible. Drag the formula and build twenty values (just to have some values). Now use the previous series and calculate its squared values. Then select some cells in the squared values column, starting from the first one: as soon as you include the squared value of -9.3 in the selection you will see that the data inspector will show a min value equal to 86.4900000000001 , which should be the squared value of +/- 9.3.
    Now, try to subtract 86.49 to that cell and you will see that the result is not exactly zero: you can try to calculate the inverse of it and, instead of an error, you get a very big (actually, not that big!) number.
    You can easily reproduce this weird behavior if you open Calculator and calculate the squared value of 9.3: until you set the precision up to 14, you get the correct value, you select precision >= 15, you get the round off value.
    So, it seems it is not a Numbers only related problem.
    Just for the record, I've just calculated the same value into Octave, and the result is correct (and different):
    86.4900000000000 (Octave)
    86.4900000000001 (Numbers)
    Yet not so serious, this kind of "numerical noise" might lead to annoying issues...

    HI SIR,
    WE CREATED ONE PO .IN THAT PO ITEM NO2 SHOWING NET VALUE AS 11.63 FOR MATERIAL CS PLATE WHER AS ITEM NO 5 SHOWING NET VALUE AS 11.62 FOR SAME MATERIAL AND SAME PRICING CONDITIONS.
    Hi ,
    Please check in item conditions whether have you entered discount conditions in line itenm 5.
    Regards,
    Vijay

  • Rounding off to a variable value to 4 decimal values in sap script ouput

    Hi All,
    I have a value getting displayed in sap script output as 235.6789 i want to Round off this variable value to 4 decimal values!
    What is the formatting option need to be used & how!
    Thanks in advance.
    Thanks,
    Deep.

    Hi,
    1.In layout just call that variable, where you need like:
    &variable(.4)&.
    Just see these:
    &symbol(Z)&  Omit Leading Zeros 
    &symbol(S)&  Omit Leading Sign 
    &symbol(<)&  Display Leading Sign to the Left 
    &symbol(>)&  Display Leading Sign to the Right 
    &symbol(C)&  Compress Spaces 
    &symbol(.N)&  Display upto N decimal places 
    &symbol(T)&  Omit thousands separator 
    &symbol(R)&  Right justified 
    &symbol(I)&  Suppress output of the initial value
    Regards,
    If helpful reward with points(Don't forget).

  • How to round off quantity in inventory

    Hi,
    How to avoid decimal places for PC(Piece) in the goods movement transactions..  I have given 0 decimal places in CUNI transaction. It is working properly for Production Order during Conrimation but it is not working in Inventory transactions like MIGO, MB1C,MB1A....
    for example When I enter Unint of entry In Alternate Unit say '10 KG'  System Automatically Caliculates quantity in base unit in decimal places say 115.012 PC based on the conversion factor defined in material master.
    My requiremet is the base unit quantity PC rounded off to nearest value in as 115 (PC).
    The same thing is working fine for production order.
    please suggest me how to do.
    Thanks,
    Shekar

    this all depends on your conversion rate enterd in material master.
    if 115.012 PC  equals 10 KG.
    what do you actually want the system to do,
    it would now that you would get 115.012
    you want it to be 115,
    this would then mean that you have to modify the entered quantity from 10 to 9something
    Is it that what oyu want?
    you certainly cannot have 115 PC and 10 KG if you dont change the conversion rate in your material master

  • Need rounding off value for partial Goods receipt

    Hi,
    My requirement is that the PO value,PO tax value ,GR value and Invoice value(IR) should get rounded off.
    When I am using the PO value which is rounded off in PO, but at the time of posting partial goods receipt the value for the GR/IR clearing or the stock value is not getting rounded off for these G/ls.
    What should I do for this to get the rounded off values in GR.
    Regards,
    Goraksh

    Hi Goraksh,
    The problem is that the pricing (incl. the rule 17) is not normally called at the time of GR. As Jürgen wrote, the system just uses the "net value" field of the PO.
    I have however a "wild" idea. If the price in the PO comes from the info record or from a contract (and not changed manually there), then you can set the "pricing date category" = 5 there, meaning "GR date". This causes the pricing to be called again at the time of GR and your formula 17 will fire.
    The side effect of course is that the price that you had in the PO, printed and sent to the vendor will not be binding: if you change the PIR price before the GR, the GR will be posted to the new PIR price, despite the fact that the PO printout showed something else. So the question is if the price printed on the PO is indeed binding in your business case - in many business cases it is the current vendor price that matters for the billing by the vendor, not the one that you prined on the PO. For such business cases you should have had pricing date category 5 anyway...
    BR
    Raf

  • Unit of measure - rounding off during creation of planned order

    Dear All,
    We have defined one material OIL in MM41 and its UoM is EA also we have put alternative UoM is L(liter).
    now we create BOM of semifinished material we use this oil as a component and enter its value in decimal points.
    e.g 0.375 EA
    During planned order creation or REM backflush system convert this quantity to 1 EA ,WE dont want this automatic conversion .
    We have uploaded all master data in production and now it is very difficult to change all BOM
    So what is the solution of this that system can not convert qty (rounding off).EA
    Kindly reply
    Sunil

    Hi Sunil,
    IN CUNI Transaction Field Decimal Places is for displaying the decimals,there is a decimal place Rounding off field below,there try to maintain 3 decimals and check whether it is working.
    One more thing is Unit EA will be used always as non decimal unit,But i dont know in your buisness how for unit EA there is a decimal qty
    Edited by: Girish  Adaviswamy on Mar 2, 2010 10:59 AM

  • PR to PO quantity rounding off

    Hi Team
    I am facing a peculiar error when i am trying to create the PO with respect to PR
    I have created the PR for 1.130(one point one three zero) TO(tonnes). Now when i am creating the PO wrt to this PR then the PO quantity is coming as 2.000(1.130 is rounded off to 2.000)
    now the system is populating ERROR as - Materials of requisition 10000012 item 00010 alr. ordered in full
    Message no. 06076
    If i change the PO quantity manually to 1.130 then the error will vanish off.
    Please let me know how to get the same quantity(without rounding off) from PR to PO during PO creation wrt PR
    Thanking you in advance
    Regards
    Shuban

    Hi,
    This just because of rounding value maintained for the material in the MRP1 view either 1000 or 2000 which results in creating PO of 2000 even though the PR has created requirement of 1.130 assume if your requirement is under 1000 then still when your creating PO it would create for 1000 because of rounding value of 1000 maintained.
    If you donu2019t want this rounding value then remove it from Material Master, MRP-1view. Then the system will consider the order quantity from the purchase requisition during MRP run and same will flow in the purchase order. Hope this helps you.

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