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Round up of GST Tax amount.

When we calculate GST on sales or purchases the calculated tax amount is coming in point’s example 23.36 so i just want to know, how we can round up the nearest rupee.

I have maintain following configuration in SAP system as per note number 2501537

  1. Maintain the value for field "Rounding rule" as “A” under the "control data 1" tab for condition type in OBQ1.
  2. Specify the rounding rules for company code in T-code OB90 as 100
  3. In control data for GST Tax Procedure I have assign calculation type 16 and also 17 but for Calculation 16 no change in tax. and for 17 taxes are not calculated.

We are using non-deductible GST condition type for purchases and deductible for sales.

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3 Answers

  • Best Answer
    Jan 28 at 11:22 AM

    The screen shots attached are without header and I am not sure under which header you maintained the routine 16. It should have been under Calculation Type but it seems, you have assigned in Condition base value, in which case, it is wrong. After changing the configuration, create a new sale order and check how it works.

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    • Dear Sir,

      Thanks for your reply. we have done changes as per your suggestion. Now routine 17 used and assigned under calculation type against all condition types of sales. Now tax calculation is done and amount of tax is properly round off.

      So our issue resolved.Once again thanks for your kind reply.

      Leena Kasarekar

  • Dec 13, 2018 at 03:24 PM

    Share screen shot of your pricing procedure to check where you have assigned the said routines

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  • Dec 14, 2018 at 05:48 AM

    Thanks for reply.

    I am attaching the screen shot of mapping done as per note number 2501537.assign-calcualtion-type.jpgrounding-up-rule-for-company-code.jpgrounding-up-rule.jpg

    Leena Kasarekar

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