Entering content frame

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

Use

When you carry out pricing in Sales and Distribution (SD) – for example, when you create a customer invoice – the system automatically rounds down the VAT (value-added tax) amounts to the nearest ten haleru.

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 17in the AltCTy (Condition Formula for Alternative Calculation Type) field. This rounding rule instructs the system to round these amounts according to the rounding rule (which you make in the next Customizing activity).

Define the rounding rule, in Customizing for General Settings, by choosing Currencies ® Define Rounding Rules for Currencies. For each Slovakian company code, set the rounding rule to SKK 10.

Leaving content frame