MWST-group condition rounding difference between invoice and credit memo

Hi Experts,
I have an issue with MWST rounding issue.
Before jumping into the actual problem these are the prerequisites
SAP Version: ECC6.0
Condition type: MWST, with group condition tick enabled!
US Scenario (No Implication of CIN)
Scenario: - From Billing document  to Credit memo invoice.
When a invoice is referenced to the credit memo, there is a difference in the rounding value.
E.g.: Invoice tax value: 387.34 when completely referenced to credit memo become;s 387.31.
Please throw some light on it!

Hi,
Check Note 315792 - Group conditions of the same amount on item and related notes.
Perhaps Note 80183 - Rounding will help you too.
Regards,
Eduardo

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Order Details
Product Name
Product Number
Item Price
Quantity
Ordered
Quantity
Fulfilled
Extended
Price
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$999.00
1
1
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1
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did you receive a gift card for $100.?
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Debit note is generally used to issue an invoice for already sold goods w/o physical goods movement involved.
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Iam using BAPI_ACC_DOCUMENT_POST for creating Vendor invoice and Credit memo ..Could you please tell me which fields to be populated on the below structures?
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ACCOUNTPAYABLE ( BAPIACAP09)
ACCOUNTGL(BAPIACGL09)
CURRENCYAMOUNT( BAPIACCR09)
Only the fields which needs to be populated on these structures when we do FB60 invoice and credit memo using bapi..
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Hi,
Populate in Document_header : (User name, Comp code, Doc DAte, Doc type, Ref Doc No)
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Hi Elizabeth.......
Try this..........
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Rahul
Edited by: RAHUL MOUNDEKAR on Aug 1, 2011 11:42 PM

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GUD MORNING ,
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check in the documnet flow if you can see the invoice and the credit memo. Then you can see them both in the document flow of any of the document.
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We have difference in prices when we create a return credit memo.
We have scale price and for 500 product the scale price is 92 rs. the basic price is 112.
We have created an order for 500 items where 92 rs has piced and in the invoce for 500 92 rs has picked, even in the return sale sorder for 4 items 92 has picked but
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Hi Deepak and Akasha apte,
thanks for your replys
I have checked the copy controls
Invoice to return sales order --- D is maintained.
Return Delivery to return invoice --- G is maintained
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http://forums.sdn.sap.com/thread.jspa?messageID=9927331#9927331
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MWST-group condition rounding difference between invoice and credit memo

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