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[sap-acct] Transaction Code-F-43 Enter Vendor Invoice, Manually Posted taxes amount to be round off.

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Question from Krishna on May 29 at 2:21 AM
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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