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Reply from ALOKA PARIDA on May 29 at 2:46 AM pLEASE GO TO:-
SPRO>Financial Accounting (New)>Financial Accounting Global Settings
(New)>Withholding Tax>Extended Withholding Tax>Calculation>Withholding
Tax Type>Define Withholding Tax Type for Invoice Posting & Define
Withholding Tax Type for Payment Posting
hERE SELECT:-rOUNDING RULE AS - W/tax comm.round
REgards,
Alok
| | | ---------------Original Message---------------
From: Krishna
Sent: Tuesday, May 29, 2012 2:25 AM
Subject: Transaction Code-F-43 Enter Vendor Invoice, Manually Posted taxes amount to be round off.
The user is posting Vendor Invoice including service tax, since the service tax is lesser than standard rate, user is posting service tax amount manually, but when he simulates, the amount is show in paise. User's request is that it should be round off at nearest rupee.
We have configured Taxin Procedure with calculation type 17- which stands for Rounding as perT001R |
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