Rounding off

[kandarpa_anand]

Hi Gurus

we are reconciliation of G/L account 182020 CENVAT Clearing output everymonth. It has been observed that Doc tye RV & WL were mismatching due to decimal value and rounded off value.

hence is it possible to make uniqu for both the doc type so that my

closing balance would be zero.

Kindly help

Maximum points to be awarded

Anand

[Former Member · Accepted solution]

Hello,

Rounding off differences - T.code OB00. Define Account for Rounding Differences. Doubel click on this settings and enter chart of accountns and enter GL account for Rounding off differences

Try this, if u have any querry pl revert

Thanks

Para

[kandarpa_anand · Accepted solution]

Dear Pra,

That is really a very helpful answer,bu here my situation is different.

When there is a Goods issue posting it is not rounding the duties,but when we clear CENVAT there is rounding diffrence.

We do not want the cenvat to be rounded off as the rounding off is creating areconcillation issue

Kindly suggest and thanks in advance

Anand

[Former Member · Accepted solution]

Hello,

Go to FTXP. Press F6. Select Condition Types. double click on your Conditon Type.

Under control data1 tab, choose 'A' <Round up> under rounding rule.

Hope this helps

Rgds

Rajendra

[kandarpa_anand]

closing as my problem is unsolved