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Rounding off problem in vf01/j1iin

Former Member
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Hi all,

I am doing billing with multilple line items (examble 5 lines).

After this, i am creating excise invoice with reference to billing document. Here 5 line items are displayed. Each line item is rouding off automatically when i am doing excise invoice (j1iin). But in billing document its not rounded off.

EX: VF01-(Inculsive of five line items)

BED - 5525.96

ECS - 110.52

SECESS - 55.27

Above values are showing in print out.

J1IIn(Inculsive of five line items)

BED - 5527

ECS - 109


These are posting to the G/L Accounting.

Because of this, BED,ECS, SECESS are not matching properly.(1 or 2 rs difference is there).

How can i match these field properly when they are giving multiple line items in invoice.

Thanks in advance,


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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This rounding off in J1IIN- happening bcoz of CIN Config in ur Comp code-

check -

IMG-LG-Tax on goods Movement-India- Basic settings - Maintain comp code settings-

"Rounding duty on removal"-

if you want the system to round off duty values in Excise invocie , you mark this field or leave as it is-

so that same ED values from Invoice will be copied into J1IIN.

hope it helps

Former Member
0 Kudos

Thanks for ur reply

problem solved

Answers (0)