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Tax amount rounding issue - Mexico

Hi All,

I'm having some tax rounding issues in Mexico, our bills are getting rejected by a difference of one or two cents, is there anything for Mexico like the tax rounding routine 30 for Brazil, please?

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2 Answers

  • Jan 12 at 05:24 AM

    Hi Rafael,

    Have you found a solution for this issue?

    Thanks!

    Diana

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    • Hi Rafael,

      I found this note 39034 - Group condition routine. Look at the solution.

      It seems to do the trick. Create a new group routine and change the xvakey value. you may need to add a validation of company code of the document if MWST is shared with other sales organization.

      Add the routine to MWST. It will not distribute the rounding to the line item.

      Hope this helps!

      Thanks!

      Diana

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    Former Member
    Feb 09 at 08:45 PM

    Hello Rafael,

    I am having this same issue where the "CondRoundDiff." is calculating at my line item. For example, I have a base value of 823.50 at 16% which should really be 131.76 doing the math. It is putting the value to 131.74 and through a 0.02- in the CondRoundDiff. field.

    Did you determine a way to fix this? I am not finding any OSS Notes for Mexico on this. Or, was the key the 39034 note as was previously mentioned??

    Thank you very much for any help!

    Britte

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