Hi,
We have a scenario as below;
Rounding routine 17 is assigned in tax procedure level for all excise condiions.
PO values;
This is for capital goods
Base value 15000
BED 10% 1500
ECS 2% 30
HECS 15
Now while posting J1IEX below accounitng entries will flow;
BED Cenvat Dr 750
ECS Cenvat Dr 15
HECS Cenvat Dr 7.5
Cenvat Suspense Dr 772.5
Cenvat Clearing Cr 1545
Now in this case, we would like to have rounded off values for below entries;
HECS Cenvat Dr 7.5 = 8
Cenvat Suspense Dr 772.5=773
Is it possible to have rounded off values for the above GL in J1IEX posting.
Please advise.
Thanks
SAMEER