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Jul 03, 2012 at 11:55 AM



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,