I have a need to round figures from GROSS (including Tax) to NET (exluding tax) The problem is that our prices are defined inclusive of tax eg £10. When we receive a payment we cannot put in the GROSS of £10 and SAP to work out the NET - I do not know how to do this. Of course, this is the ideal solution, if possible.
The alternative is to put in the NET figure in SAP - but SAP will calculate the 17.5% tax and leave us a difference of say 1pence. If the "ideal solution" as described above is not available then I should be able to manually changed the TAX figure to make the figures add up and SAP does not allow me to do so.
So I wonder if anyone knows what the solution is.
thanks
Robert
Hi Robert,
Can you share your solution, that would be highly appreciated as we are also dealing with tax in one of our customization and are facing some rounding issues.
Just thought your solution may help us as well.
Regards,
Jeniffer
Add a comment