on 07-17-2017 7:48 AM
Dear Experts,
I have an requirement where the Tax conditions needs to be rounded of to the nearest value in GST as per Govt law.
From client side, it has been informed that if any part is fifty paise or more, it shall be increased to one rupee and if such part is less than fifty paise (i.e 0.49) it shall be ignored.
In Order to do the above requirement, below configurations are made.
Step1: OB90 transaction
Company Code: XXXX
Currency: INR
Rounding Unit: 100
Step2: V/06 Transaction
For Condition types: JOSG, JOCG, JOIG, JOUG & JCOS
Rounding Rule: 'A' - Round Up
Step3: V/08 Transaction
For DIFF condition type: Statistical needs be ticked.
For Condition types JOSG, JOCG, JOIG, JOUG & JCOS: The Calculation type is maintained with 17.
After the configuration, I tried to test many cases for this configuration.
In the Sales Order, the condition is rounded off as below.
If the condition Value is 30.50, system rounded the value to 31. (Which is correct)
If the Condition value is 30.48, system rounded the value to 30. (Which is correct)
If the Condition value is 30.49, system rounded the value to 31 (which is not correct) instead of 30.
My client requirement is also to round off the value to 30 instead of 31 (if the value is 30.49).
Kindly advise on how to round off the value to 30 when the condition value is 30.49.
I had checked in forum for the Solution. However I could not able to find the correct solution. So, please advise me in this issue.
Regards,
Ramkumar Lalaram
Please refer to OSS note 2501537 - GST IN: How to round off GST tax value.
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Whether those condition types listed in Step2 are checked for "Group condition"? If not, check that, create a new sale order and check how it is working. Next execute OBYZ and check whether you could see those condition types. If so, you need to check "Group condition" there also. Even after doing all these changes, still if you face issue, then you need to look at OSS notes 80183 & 403254
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