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MIRO ISSUE

One of client in china issuing tax procedure TAXCN. While doing MIRO calculating correct as per tax code but while simulating its taking less then as per tax code % in some decimal.

Eg.. hard copy invoice is 1156.

vendor Credit 1156.(actuall value as per SAP 1155.96.. i am rounding off to 1156.)

GR/IR debit 988

Input tax 167.96 (MWAS)

rounding off .04

but after simulating miro its giving

Vendor 1156

GR/IR 988

Input tax 167.97

Rounding off .03

Can any one help me to solve this issue... where i have to configuration to resolve this problem. Done Samll difference if OMR6.

thanks in advance,

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2012 at 12:16 PM

    Hello,

    Can you go to V/06, Check the Condition MWAS.

    Under Control data maintain "Rounding Rule" as "Commercial"

    Thanks and Regards

    A.Rama Krishna

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