on 03-12-2018 9:15 AM
We have multiple line items in a PO with a tax liability of 5% on each line item
Total tax amount calculation in PO
Step1) 5% tax calculation
Step2) Rounding off
Step3) Summing the line item wise tax amount
Whereas during MIRO Total tax amount calculation is ,
Step1) 5% tax Calculation
Step2) Summing the line item wise tax amount
Step3) Rounding off
Due to this a marginal difference ( rounding off diff) gets generated between PO tax amount & Invoice tax amount.
How to handle such scenario so that total tax amount in PO & MIRO remains same.
Hi Al ,
Issue gets resolved by implementing below mentioned correction notes
2538979
2575538
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Hi All ,
Would appreciate any inputs from your side to resolve this issue.
Thanks in Advance !!
B/r
Sachin
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See OSS note 2370366 - Line item wise tax calculation happening even after switching it off in India customization setting - MIRO
Even it is a bug fix, which is actually contrary to your situation, it explains which customizing is responsible to control whether you calculate item wise or total in MIRO
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Rounding off for each line item in purchase order is not a correct way. Whatever is happening in MIRO, it is correct. You should configure the same thing for PO.
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Then it might have been configured by your previous consultant. There are lot of documents are available in SAP community regarding the rounding off.
Just a note: Before changing anything, kindly consult with business team, your business team might had some scenario, where they required to do the rounding off for line item level.
Hi Dibyendu ,
As per my knowledge , we can round off by using 17 calculation type in the pricing procedure against relevant condition type. I checked the same , there is no alternate condition type formula linked to the pricing procedure
I also check with the respective condition type rounding off rule. It is configured as commercial.
I also check OB90 to identify the rounding off decimal places. there also we have not maintained any entry against our company code.
Apart from this is there any other config where we usually define rounding off rules for purchase order.
I tried to search net before posting but unable to find anything relevant.
Thanks !!
Hi Dibyendu ,
In PO , system is calculating tax line items wise & round it off prior summing it up whereas in MIRO , system is calculating tax on gross amount & then round it off. Will explain you with example.
PO Line items are as follow
Calculation is taken place as mentioned below
This is how in PO system is calculating tax & I don't know from where it gets control.
Thanks
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