MIRO ISSUE

[former_member686872]

One of client in china issuing tax procedure TAXCN. While doing MIRO calculating correct as per tax code but while simulating its taking less then as per tax code % in some decimal.

Eg.. hard copy invoice is 1156.

vendor Credit 1156.(actuall value as per SAP 1155.96.. i am rounding off to 1156.)

GR/IR debit    988

Input tax         167.96 (MWAS)

rounding off       .04

but after simulating   miro its giving

Vendor 1156

GR/IR 988

Input tax 167.97

Rounding off .03

Can any one help me to solve this issue... where i have to configuration to resolve this problem. Done Samll difference if OMR6.

thanks in advance,

[ramakrishna_ailanani]

Hello,

Can you go to V/06, Check the Condition MWAS.

Under Control data maintain "Rounding Rule" as "Commercial"

Thanks and Regards

A.Rama Krishna

[former_member686872]

Yes Rounding Rule is maintained as Commercial only.