Rouding VAT ERROR
Hello People,
I have the MWAI condition type rounding rule defined with ' ' (V_T685A-TXPRF = ' ').
In spite of this correct configuration some FI documents (launched with batch-input) are not well calculated and the rounding os the tax is being made down.
Example:
TAX PERCENTAGE = 13%
TAX BASE = 1,2
SAP CALCULATED TAX = 0,15
CORRECT CALCULATED TAX = 0,156
VAT ROUNDING should be 0,16 and not 0,15.
Is there some customizing missing? i'm searching for notes but i'm not finding anything.
Thank you,
Nuno Anjos
Dear,
Look following information:
1 - Enter OBYZ: select Condition Type. Try corretc it in rouding rules "Commercial rounding" "round up" and "round down".
2 - http://help.sap.com/saphelp_470/helpdata/es/7c/e06a3d987e910fe10000000a114084/content.htm
regards
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