I have a peculiar scenario in the Indian localization. In the structure calculation for ED, the quantity had been given as 3120 and the Unit rate is given as 15.78 and the base amount is Rs. 49233.60. The ED value of 14% for this base amount should come as Rs. 6892.70/-.
But for ED calculation, NAV has rounded off the Unit Rate to Rs. 16/- (From 15.78) and showing me the base amount as Rs. 49,920/-. The ED of 14% is been calculated on this amount as Rs. 6989/-.
This is totally wrong and will project a wrong picture to the excise authorities.
Any Hotfix available for this?
Thanks
Venkat
0
Comments
FYI, i had checked the Invoice rounding as Ticked. Thats why it is rounding the unit rate. When i unchecked the Invoice rounding, its taking the correct rate.
Is there any hotfix available for this?
Venkat
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