Entering content frame

Function documentation VAT Rounding (Foreign Currency) Locate the document in its SAP Library structure

Use

When you present a customer in Slovakia with an invoice in a foreign currency, the system rounds down the koruna VAT amounts, but not in the foreign currency. When you carry out pricing in Sales and Distribution (SD), the system automatically does this for you.

Activities

Customizing

For each of the VAT condition types used in the pricing procedure, set the rounding rule to rounding down. You do so in Customizing for SD, by choosing Basic Functions ® Pricing ® Pricing Control ® Define Condition Types ® Maintain Condition Types. In the Rounding Rule field, enter B (Round Down).

In the pricing procedure itself, assign a rounding rule to each VAT condition type. You do so in Customizing for SD, by choosing Basic Functions ® Pricing ® Pricing Control ® Define and Assign Pricing Procedures ® Maintain Pricing Procedures. In the VAT condition types, enter 174in the AltCTy (Condition Formula for Alternative Calculation Type) field. This rounding rule instructs the system to round these amounts as described above.

See also:

SAP Note 489562

Leaving content frame