hi there,
i just checked further, it seems to be a rounding issue during creation of the billing doc.
if the excise cess is 0.50 INR and above it will be rounded off to nearest 1 INR.
if the excise cess is 0.49 INR and below, it will be rounded off to 0 INR.
the strange thing is, inside sales order the any cess excise amount of 0.49 INR and below is showing.
but when creating the billing doc, the rounding off mechanism gets activated instead.
how do i disable this round off mechnism in billing document creation or is it a standard sap function?
thanks in advance.