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Former Member
Jul 04, 2008 at 09:46 AM

Rounding problem

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Hi,

I am facing a problem as explained below:

It's a simple SD Cycle SO > Delivery > Billing > Excise Invoice

The item is batch managed. Say there are six batches of material, In billing the Excise duty values are not rounded item-wise & at header level too.

e.g. BED = 95,918.48 for each batch item

Total 6 batches with same qty

So header value = 95,918.48 *6 = 575,510.88

In J1IIN, system rounds off duty for each batch item as = 95,918.00

So total = 95,918.00*6 = 575,508.00

In J2IUN, figure 575,508.00 is shown.

So the issue is, in Invoice print the val is 575,510.88 whereas in J2IUN the val is 575,508.00. Excise invoice val should match with Billing doc.

Please advise.

Regards,

Pankaj