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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


    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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