Rounding Tax amount in row

Hi Experts,
One of our customer wants to round the tax amount in each row of marketing documents.
When searched the help of 'Document Settings:General Tab", we found a setting field for this called 'Round tax amount in rows'.
But the same is missing from the Document Settings window, General Tab.
We are using SAP Business One 2007B, PL13
Please Help.
Thanks and Regards
Ajith G

Hi Ajith,
Tax Definition Functions.
Choose ->> Administration.
-> Setup.
-> Financials.
-> Tax.
-> Tax engine config.
Tax Code Determination.
->> Tax Formula.
Select your Formula which you want to ROUND OFF
then pull down from Operation Round and kip your variable.
Simple example,
Service_BaseAmt=Total
Service_TaxAmt=Round(Service_BaseAmt*Service_Rate,0)
It will round off 0.5 to 1.0 and less than 0.5 to 0.0.............
IF you want to Round off final Tax amount(ex. VAT_TaxAmt).
see the example Tax Creation,
Service_BaseAmt=Total
Service_TaxAmt=Service_BaseAmt*Service_Rate
HigheCess_ST_BaseAmt=Service_TaxAmt
HigheCess_ST_TaxAmt=HigheCess_ST_BaseAmt*HigheCess_ST_Rate
VAT_BaseAmt=Total(Total*Service_Rate)((TotalService_Rate))Cess_ST_Rate+((TotalService_Rate)HigheCess_ST_Rate)
[VAT_TaxAmt= Round(VAT_BaseAmt*VAT_Rate,0)]
Regards,
Madhan.

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ROUNDING TAX AMOUNT

Hi
We are using SAP 8.81 PL5 South African Localization. Currently we have set currencies to round to Ten. On the marketing documents, AR Invoice, rounding to Ten on invoice value is working fine but unfortunately the rounding is not affecting the tax amount computed. As such, the effective tax rate is wrong, lower or higher depending on whether rounding is + or _ respectively. Please help me on how i can have both tax and invoice value rounded simultaneously.
Regards

Hey George ,
If your decimal setting is not allowing to get the desired result then only one way out is there to meet your needs.
Edit your Formula and set the output Value in Rounding with .00
try query like this :
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I have a small problem,
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In Invoice;
Assessable Value: 3697.20 (qty X Price)
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Hi,
If you use round off in tax formula it will bring you considerable differrence.
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I think this would be helpful for you.
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Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
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PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
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Ecess                    2%
Hcess                    1%
VAT                       4%
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1             X      10     10000      BED+VAT   100000      21139
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2              Y      5      20000      BED+VAT    200000       42278
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Ecess     2%    =960
Hcess     1%    =480
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Please send the feedback as early as possible urgently requried
for the further details send the feedback
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Hi experts,
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ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
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Field_2 : Table-> OSTA
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Field_3: Table-> OSTA
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Field_4: Table-> OSTA
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Field_6 : Table-> A/R Invoice Tax amount per document
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Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
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IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
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pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

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Hi Experts!
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Hi Sandra,
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Hi SV.....
Try this.....
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FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
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Hi to All,
While making Down Payment Request (F-47) with reference capital PO, system is showing a warning message as below:
Tax entered incorrect (code FU, amount 45,766.25), correct 36,882.24 INR
Message no. FF707
Diagnosis
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Procedure
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hi
try this
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