Poland (PL) VAT rounding issue in Invoice Correction RK/G2

[sandritac]

Hello Team,

We have a Poland (PL) VAT rounding issue in Invoice Correction RK/G2

You create an invoice correction request RK and a correction invoice G2.

Both contain matching item pairs (original vs. correction line).

The system calculates VAT per line against the tax condition, but for some scenarios,  a rounding difference occurs:

For Example:
Item line 20: VAT= 727.41 PLN
Correcting line:, Item line 240: VAT=727.40 PLN

G2 Invoice

The system posts a condition round difference (KDIFF).

Polish authorities expect the same VAT per item pair and not rounding mismatch.

I could not find anything in the SAP notes related to this situation. 

Can you guide me how to fix this rounding issue?

The tax condition is set as Commercial rounding.

Many thanks

[sandritac]

Hello Team, this is still an issue. Any other inputs? please help

[Shiva_Ram]

Hi, can you check this note https://me.sap.com/notes/3609722/E

Regards,

[sandritac]

Thanks Shiva but that note is more about fulfillment dates and exchange rates and does not address the Tax rounding issue

[sandritac]

this still an issue. Any other ideas?