Hi,
When creating a billing document we have noticed the rounding of the tax amount is wrong. Here is an example:
Total sales order value = 257.17
tax at 20% = 51.434 but in MWST the tax has been rounded up to 51.44
In V/06 the condition type MWST rounding rule is set to Commercial.
We do not want the system to carry out any rounding.
thanks
Ifty