Rounding off Miro Values

[Former Member]

Hi ,

I having problem in VAT round off during MIRO. We have created PO +VAT. VAT amount has been rounded off. After GRN, we

are trying to post the Invoice in MIRO, the VAT amount shows with Decimal

We are using ZTAXIN , in the tax pricing proceedure i have made requirement 13 & call type 16 for VAT condition type.

If i am doing 13 and 16 then vat is not calculating in PO

I want the decimal should be rounded to the nearest cost.

[former_member646648 · Accepted solution]

Hi,

What I understand that you want to roundoff the amount during invoice posting. If my understanding is correct then please set tolerance limit for BD. While posting invoice fill the Invoice Amount (Basic Data) as 100 instead of 100.13

Now 0.13 will be posted to GL account maintained in OBYC-DIF

[ajitkumar]

try removing requirement and choosing calculation type 17 ( rounding off as per T001R )