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MWST-group condition rounding difference between invoice and credit memo

Former Member
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Hi Experts,

I have an issue with MWST rounding issue.

Before jumping into the actual problem these are the prerequisites

SAP Version: ECC6.0

Condition type: MWST, with group condition tick enabled!

US Scenario (No Implication of CIN)

Scenario: - From Billing document  to Credit memo invoice.

When a invoice is referenced to the credit memo, there is a difference in the rounding value.

E.g.: Invoice tax value: 387.34 when completely referenced to credit memo become;s 387.31.

Please throw some light on it!

Thanks for your valuable time in advance!

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member1249468
Contributor
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Hi ,

This mighte be happening due to chenge in exchage rate from invoice to credit memo request.Pls check the exchange rate and correct them accordingly.

Regards,

Pasapula.

Former Member
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Can you tell what AltCalculatin type and Alt base value routine have been attached in pricing procedure. If it has 16, then compare each and every condition type that is present above MWST.

How MWST value is determined here, thru condition records or external system like taxware?