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Former Member
Feb 18, 2009 at 03:26 PM

EXCISE DUTY ROUNDING IN PROCUREMENT

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Dear All.,

i want to round off the excise duty while posting excise invoice.

i had done tick in rounding duty on procurement in company code settinngs

As well as i have assigned calculation type '17' to excise conditions in tax procedure.

Though excise duty is not coming with rounding off.

Is there any another setting for this or i should create a routine for this?

Thanx in advance