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
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,