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MIGO Excise Item Level Round off

ilavarasan_td
Participant
0 Kudos

Sir,

In purchase order, i used 17 routine for round of the excise value. but in migo screen, if i take full quantity only, it will come with round off, if i take partial quantity for migo, the excise values is not getting round off at item level and excise tab level, but i need to round of at item level, then it will reflect to exicse tab level also. so is there any option to round of in exice item level ?

for eg :

In PO : for 10 Quantity

BED : 1233

Cess :  25

Ecess : 12

In MIGO :  for 2 Quantity

BED : 246.6

Cess : 4.93

Ecess : 2.46

for this if i give credit to my customer, that time i cant able to match my excise credit , so am getting problem, plz reply me immediatelly .

Prince

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

In your taxing procedure maintain 17 condition formula against your excise condition type.

Check below link for reference:

http://wiki.sdn.sap.com/wiki/display/Snippets/Round+Off+Routine+for+condition+types+in+pricing+proce...

former_member187965
Active Contributor
0 Kudos

Hi,

Go to OB90 and assign rounding unit 100 to the company code and check the scenario again.

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

check the path

img- logistic general - tax on goods movement - India- basic settings - company code settings - here check the rounding tab , here check the rounding duty on procurement , then you will check

this round of not relavent for CENVAT CREDIT time , so  go to OBQ1 , here select the condition type ,detail of condition type  here check the field  ROUNDING RULE   you will select , based on your requirement, like commercial  , round up, round down