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Mar 24, 2010 at 07:47 AM

ROUNDING PROBLEM IN J1IH

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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