Individual rounding off rule for surcharge and Eces & Hcess for TDS
Suppose invoice is for Rs. 5007
Tds rate:-2%
Scharge:-10%
Cess:- 3%
then 2% on 5007=100.17
Scharge(10%) =10.014
cess(3%) =3.30462
Now how should i configure rounding off rule so that 100.17 round off to 101, 10.014 to 10 and 3.30462 to 4.
If the configuration is under withholding tax. then i too feel it will not impact any other area.
Similar Messages
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Rounding off differences for Vendor and Customer payment
Dear All,
Rounding off differences for vendor payment in T Code F-53 is giving the following error when I want to post.
Item category 06000 not allowed in accounting transaction 1000/0001
Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 06000 in accounting transaction 1000, variant 0001 is not allowed.
System Response
The document cannot be posted.
Procedure
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Please advice
Regards
BIJUDASThx for the quick answer Andreas. n further discussions we found that the actual requirement is to only have the payment history data for both the vendor and the customer only as a referece. I mean they dont want to have the actual accounts posted for historical data, since we have to anyway have a conversion for the GL accounts related data afterwards.
I hope i cleared what we want here. Do we have any way we can update the data in this case. Is there anyway we can have data stored in LIS possibly for such cases..
Any ideas -
Rounding Off TotalLC for Sales Order and Delivery
Experts,
Needs help, I'm using SBO2005B Korean Language. Korean money which is Won is so small that they don't have decimal. I need to round off all the linetotal into 0 decimal.
Example: if the linetotal is 45,900.80 is should display 45,901
or 32,765.40 it will display 32,756
thank you
WhitemanDear,
Please go to the administration->system initialization-> general settings -> display tab, you can set the Decimal setting in the field of "Decimal Places (0..6)"for either amount and price. Simply set it as 0.
You can also define a decimal setting for Korean Wan only, go to administration->set up-> financials->currencies, define a currency code for Korea Wan and set the decimals for it in the decimal field
following information about changing Decimal places for your reference
When decreasing the Decimal Places (under Administration -> General Settings -> Display for amounts, prices, exchange rates, quantities,
percentages, and units) you might come across with an error message when updating previous documents or when adding documents based on previous
documents.
just for you informaition In 2007 version the user will not be allowed to reduce the Decimal Places only to increase.
I also attached a note1102900 for your reference.
Wish the information is useful for you.
Regards
Apple -
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,
GorakshHi 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 -
Difference in rounding off account for period 12-2011
Dear All,
I have done all the month end activities/year end activities for period 12-2011, ie 1KEI, 1KEK, F.05 then done 2KES. But there is a rounding off account in which there is a huge difference. In KE5T, the BAse Ledger shows a balance of '0' and the comparision ledger shows a huge Credit balance. This entire amount is due to some Euro conversions done in period 1 2011.
How can this issue be resolved. What are the steps to be followed? Kindly guide
Thanx
RosalynHi,
But how this is not a finance entry ..... the postings have happened only in Profit centers. When I go to Extras to view the original entry, there is no document existing. Is there some report which can provide this data
Thanx
Rosalyn -
Dear All,
I have done following setting for net value of rounding off .
OB90 Company code XXX INR 100
Condition type DIFF assigned rqt 13
*+Cal type+* 16
Basy Type 4.
But still system is not doing round off net value.
Regards
SainathDear Sainath,
Use T-Code V/06 & Select Condition type - DIFF.
Under Control Data 1 There is a box for Rounding Rule. Select option A, B or Blank depending on your requirement.
Alternatively, if you dont have Condition type (means it is a Sub-Total) then insert 17 in AltCTy column.
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta -
hai,
I want to know the Roundoff configuration in the following
Depreciation
VAT
Service Tax
Can any one give me the guideance.
govind.Hi Govindaraj S,
<b>Depreciation Rounding:</b>
Spro> Financial Accounting> Asset Accounting> Valuation> Amount Specifications (Company Code/Depreciation Area)> Specify Rounding of Net Book Value and/or Depreciation> Rounding specifications
<b>VAT & Service Tax:</b>
Spro> Financial Accounting Basic Settings> Tax on Sales/Purchases> Basic Settings> Check Calculation Procedure> Define Condition Types> Section Control Data 1 Rounding Rule -
Which "Hands Off"- rules prevent iTunes and iMessage to connect with my apple ID data?
I think I've got a problem with my "Hands Off!" rules on my MacBook Pro with Mavericks 10.9.3.
I can't connect with my Apple IDs in the programms iMessage and iTunes Store. I just had a similar problem with my App Store: there where rules responsible for the problem, which names weren't apparently related to "App Store".
Do you know which "Hands Off!" rules have to be switched off/turned on?
Thank you very much!Hi,
If you have a utility called Hands Off then I would use their web site.
9:34 pm Friday; May 16, 2014
iMac 2.5Ghz i5 2011 (Mavericks 10.9)
G4/1GhzDual MDD (Leopard 10.5.8)
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Mac OS X (10.6.8),
Couple of iPhones and an iPad -
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 KumarIn 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 -
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 AMDear 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. -
Hi
I have maintained Condition type for Rounding off (ZROU) for the sales order value as header condition.Whatever the value calculated as Round off value is proportionally distributed amoung the line items and getting posted as line item wise.i.e if round off value is 0.40 paise same value is distributed amoung the line items let say 0.20 paisa for 1 st line item 0.20 for second.But i need posting has to be as header level only i.e 0.40 paise and not like 0.20paise twice.can anybody help me in this issueHi Karthikeyan,
This is not possible. SAP can store all conditions at item level only, even if it is entered at header. So if you enter a header condition, it splits it at item level, and stores it at the item level.
See SAP Note 876617 (point 3):
3. How is an 'actual' header condition distributed to the pricing result of the individual document items?
This depends on further Customizing settings of the condition type, in particular on the calculation type (field KRECH) and on whether the group condition (field KGRPE) is set or not.
Example:
For a header condition with calculation type 'Fixed Amount', the amount entered on the header condition screen is duplicated in each item if the condition is not set as a group condition.
However, if the condition is set as a group condition, the amount entered on the header is distributed proportionally (that is, in the relationship of the relevant condition bases at item level) and a rounding difference adjustment may be carried out (compare section 7).
Hope this helps,
Regards
Nikhilesh -
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. -
Rounding off net weight value.
Hi experts,
I want to round off the quantity value to the next integer value.
I am using the FM 'J_1I6_ROUND_TO_NEAREST_AMT' as follows...
call function 'J_1I6_ROUND_TO_NEAREST_AMT'
exporting
i_amount = gross_weight
i_amount1 = net_weight
importing
e_amount = gross_weight
e_amount1 = net_weight.
i want to round off the gross weight and net weight values.
In Global definitions, these are given as of type VEKP-BRGEW. The field BRGEW is of datatype QUAN (length - 15 and decimal -3 )
But when i tried executing i am getting dump .... saying
"The function module interface allows you to specify only
fields of a particular type under "I_AMOUNT".
The field "GROSS_WEIGHT" specified here is a different field type"
Please help me solve this and please let me know how to round off these fields.
Regards
AmmuHi,
the both fm parameters you fill have a currency data element of length 13, while you pass a quantity data element of length 15.
You can't use this fm for your fields.
Regards,
Klaus -
Purchase Order quantity is rounding off in Print out
HI ALL,
In the Purchase Order quantity is rounding off while taking print out. I gave the quantity 10.450 LIT and it is rounding off to 10 LIT and if I gave 10.560 LIT is rounding off 11 LIT while taking print out. I am thinking some note we have to add.We are using ECC 5.0 version. Please give me the solution.
We are using standard functionalitieslike program(SAPFM06P) and form (MEDRUCK) only. The system is rounding off the quantity in standard functionalities itself while taking print out. Please give me the solution.
Thanks once again.Hi,
I think in standard 'MEDRUCK' the order quantity(RM06P-PRMG1) is printed without decimal places. Copy the MEDRUCK sapscript into a custom sapscript and change the Quantity fields declaration.
Thanks & Regards
Bala Krishna -
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 RegardsFORM 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.
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