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Service Tax Amount Roundoff in MIRO transaction (Incoming Invoice)

Former Member
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63

Hi Friends,

We are facing one problem relateding to Amount Roundoff for Service tax in MIRO transaction.

We are using Tax procedure TAXINJ and standard condition types. like, JSRT - 12%, JEC3 - 2% & JES3 - 1%.

Calculations are coming correct. But the requirement is the amount will come in roundoff value.

Example. if tax amount is calculating 14.28. it should come in GL Account 14.00.

So Please suggest if any configuration setting are there or any new condition is required for that. Because in condition type we are using Commercial in Roundoff option.

Thanks in Advance.

Regards

Ram

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pankaj_singh9
Active Contributor
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Hi,

Check in OBQ3, for TAXINJ

For Service conditions whether AltCTy "17" is assigned OR AltCBV "363" is assigned.

Former Member
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Hi Pankaj,

Thank you so much for your reply. In TAXINJ there is not values in "AltCty".

it is showing

JSRT - 0

JEC3 - 0

JES3 -0

Thanks you

Regards

Ram