Hi All,
We are calculating tax line item at each line item level in IS-U Print document.
I would like to know if there is standard SAP configuration which validates the below:
- Sum of tax line items $$ should be equal to Header $$ with GST applied
There may be difference due to Rounding issues in GST line item and hence the above checks needs to be applied.
Example: Print document with 2 line items - each with $35.55
GST (10%) at each line item - $3.6
GST (10%) for both line items - $7.2
GST (10%) at Header $$ - $7.1 which is 1 cent off from sum of GSTs at line item level
I believe there are no standard SAP checks like SD condition type where there is tax check at condition group level so wanted to know if anyone has implemented similar in standard or through FQevents?
Thanks in advance..
