We had a similar issue for the China Golden Tax interface. We just have two tax conditions in the sales order and a rounding condition type that posts to ERS and uses 873 and 16. Though since I am on a business trip I can only share a few details.
Mark as helpful.
Regards
waza
| | | ---------------Original Message---------------
From: sOmar
Sent: Monday, June 06, 2011 11:46 PM
Subject: Manual Tax condition in Sales Order
Hi All,
I just wanted to get some views on this issue that I have. The situation is that there is an external system which performs the billing and for some business reason instead of posting the accounting entries directly to FI it has to go through SD. In such cases we run into rounding issues if we leave the tax amount to be automatically determined e.g. original two items 10.5 with 0.74 of tax and 50.13 with 3.52 of tax. Now if they go into the same sales order (as a single item) the tax amount will be calculated as 4.24 but by right it should be 4.26.
To get around this we are thinking of making the tax a manual pricing condition. Firstly is there a better way to do this? Second, if we do go ahead with the marking the tax condition as manual is there any way to restrict the changes short of implementing note 105621.
Thanks for the help! |
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