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Former Member

Rounding off transactions as per GST requirement

Hello All

We received the requirement from business that for GST structure and return filing online, the invoice document value with business partner should match decimal to decimal. Some dealers/vendors or customers might not round it off and the others may. Also, this round off must match at the tax amount level (sales or purchase value (Base amount) may still have decimal difference which is OK). anybody has thought about this approach? we can give a separate condition to header pricing to put the difference to match the amount but as we all know, taxes are formula (%) conditions which will always be auto calculated and SAP will have its own rounding off rule applied at company code level -not transaction specific.

Pls share ideas if anybody has yet come across this thing.



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