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Former Member

MWST-group condition rounding difference between invoice and credit memo

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!

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2 Answers

  • Best Answer
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    Former Member
    Jul 29, 2009 at 08:59 AM

    Hi ,

    This might be happening due to diffrent exchange rate at credit memo request level.I request you to debug the same by putting the break-point in copying requirements with the help of your abaper.



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    Former Member
    Jan 10, 2012 at 08:14 AM

    Hi! Praveen,

    Do you still having this issue OR it has been resolved ?

    Because even we have similar iissue were MWST is marked as Group condition, But still we have Rouding difference in order is getting carried forward to Credit Invoice.

    Rounding difference is there isn Order and it is visible in order line, at highest value item's MWST condition type.

    This order is Invoiced and later when correction document is created with the reference to standard invoice.

    and that correction document is Invoiced as Credit memo (Rounding difference is visible in Credit memo) and due to this Tax value is getting calculated incorrectly.

    Please suggest we don't want Rounding difference should get carried forward to Credit memo.


    Vikas pandey

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