ROUNDING PROBLEM IN J1IH

[former_member1005887]

Dear All,

I have deactivated item level excise duty round off is activated at company code level in CIN setting.

After this I am trying to post the J.V in J1IH clicking on Additional Excise. Here system is working fine for all amount (With some paise, Only some paise etc..)

But when I click on Other Adj and trying to pass J.V, here while entering the value system is accepting the Paise but when I click on Determine G/L account system takes rounded amount.

Please give some idea about handling this problem.

Thanks,

Dhanu

[Former Member · Accepted solution]

Hello

Please check configuration setting :

Rounding off in t-code J1IH-->Other adjustments :-

Path for configuration- Logistics General-->Tax on Goods

Movements>India>Basic Settings>Maintain Company Code Settings>SD

Rounding ind.

If the above indicator is ticked, then it'll round off the tax values.

Please check

Regards

Rajesh

[former_member1005887 · Accepted solution]

You are correct Rajesh,

I thought it is only for SD transaction and this has no control over J1IH. But I was wrong

Thanks for the help.