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AR Invoice Output GST Tax 9%

kedalenechong
Participant
0 Kudos

Hi All

Is there any fix when AR Invoices where manual calculation and system calculation of Output GST Tax amount is off by 1 cent on each Invoice?

 

Kedalene Chong

 

 

Accepted Solutions (0)

Answers (2)

Answers (2)

Abdul
Active Contributor
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Please try to increase decimals but there is no guarantee, it will fix the issue, better to contact SAP support. 

julie_jamieson2
Active Contributor
0 Kudos

Hi Kedalene,

Try looking at the rounding options for your currencies in Set Up>Financials>Currencies in a test system.

You may find something there that solves the issue.

Otherwise you can use the rounding box on the document