Rounding Off Issue in MIGO

[Former Member]

Hi Experts,

Good day! We created document in MIRO and process it in J1IEX as excise invoice. But when we create document in MIGO, the value of the tax is not rounded off compared to J1IEX. And this caused for not able to clear documents.

May we ask your input as to how we resolve/ what is the configuration to make the value in MIGO in rounded figure?

Thank you in advance and have a nice day.

Regards,

Eric

[Former Member · Accepted solution]

Dear Eric,

To achieve this go to OBYZ -> Procedures

Select the tax procedure you are using say TAXINN

Here for all your ED conditions type

Like JMOP,JMX1 for BED

JAOP,JAX1 for AED

also for all condition type E cess ,Hecess assign CalType 17 (Rounding As per T001R)

And save

Now go to SPRO-> IMG->SAP NetWeaver ->General settings ->Currencies ->Define rounding rules for currencies->

OR use OB90 directly

here maintain a entry For your company code ,Cureency (INR), Rounding unit (100)

Save the entry

Now try to run a new cycle you will find system is rounding off all the tax amounts

Please check and revert

[Former Member]

Hi Eric,

In OBYC in DIF key, you can define GL accounts based on Valuation Class

Please check this link for more information,

Regrds,

PK.

[Former Member]

Hi,

In Tax procedure, just in front of Excise condition type, maintain the condition type as 17(Rounding as perT001R).

This will round of Excise value in that condition type.

Vipin