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Former Member
Jan 25, 2009 at 08:07 AM

CIN : decimal problem in export excise invoice


Hi all,

I have issue, we are in export sales and we activated 5 decimal option for our customer.

issue is we made a export billing document with ref that export excise invoice.

- in my billing doc ED exchange rate is 47.4 and the unit price is 1.63 $

when i am converting to inr below difference is comming

qty inr price Asse val BED dif for assessable value

10224 77.26 789906.24 31,596.25 20.45

789926.69 31597 => it is calculated on 77.262 how to avoid the 3 decimal when system is calculating the Assessable value for duty calculation. ????

above is for one line item. like this i have multiple line item is the same invoice and the difference is huge.

Thanks in Advance