Invoice Tax amount difference than GR tax amount

Hi experts,
I got one issue from client the GR amount is 552873.75, and tax is93,988.54
and they got invoice from vendor showing amount 552873.75 and tax is93,988.50
when the user was trying to make the invoice verification he was trying to put 93,988.50
then mess were getting tax amount not correct 93,988.50(correct is93,988.54
we can resolve this by doing like this
we can make invoice verification as per GR amount and then balance we post through FB41.
IF IT  is not right please let me know
Thanks
JC

Hi joshi,
what you have told is right we can deactivate check box in ftxp tax code then we can able to make invoice i know.
but only for one document we cant do it right there will be impact on other documents also.
please let me know is there any alternative solution.
Regards
JC
Edited by: c naidu on Jan 5, 2010 4:44 AM

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