on 09-04-2013 11:28 AM
Hi,
In FB60 we are posting a foreign invoice roundoff happening for local currency and transaction currency rounding off is not happening.
We have maintained the WHT Type rounding off rule for both INR and USD. Is it possible to round off transaction currency.
Please suggest.
regards,
kishore.
Hi Kishore,
Pls Check.
SPRO-->SAP Netweaver-->General Settings-->Currencies-->Define rounding rules for Currencies.
Pls maintain rounding rule and see if it works.
Regards,
Ramnik
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Hi,
Please check
Classic GL - FA --> FA Global Settings --> Witholding tax --> Extended Witholding Tax --> Calculation --> Witholding tax type --> Define rounding rule
New GL
Path; SPRO -> Financial Accounting (New) -> Withholding Tax -> Extended Withholding Tax -> Calculation -> Withholding Tax Type -> Define Rounding Rule for Withholding Tax Type
Please check whether USD is maintained here for witholding tax type or not
Thanks
Nishu
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Kishore in some cases settin up tolerances in vendor master may clear the rounding issues.
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Hi
Have tolerances set up for the user as well as customer/vendor. Hope, at the time of payment you can knock off the differences and pay in round amount.
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