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Microsoft Dynamics AX (Archived)

Sales Tax Rounding Calculation

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Posted on by 165

Dear all,

I try to setup sales tax rounding in sales tax code where the round off is 1.00 and rounding form is 'rounding-up' as picture below 

2017_2D00_09_2D00_20_5F00_23_2D00_01_2D00_36.png

then I create a transaction in PO and I input the sales tax group and item sales tax group. 

one of the transaction has a value 736.843,00 with the sales tax 5%. the calculated sales tax amount before rounding is 36.842,15 and after rounding up (as setup above) the calculated sales tax amount is should be 36.843,00. but the fact that I found is the calculated sales tax amount is 36.842.00 as pict below:

2017_2D00_09_2D00_20_5F00_23_2D00_03_2D00_05.png

*except line 2, the other lines of this PO have true calculated sales tax amount after round-up. based on transaction above I have a simulation for calculated sales tax amount before and after round up as pict below: 

2017_2D00_09_2D00_20_5F00_23_2D00_34_2D00_13.png

but in transaction above, the other lines except line 2 the 'calculated sales tax amount before round-up' have a value above 5 in decimal. in fact, I use rounding form 'rounding-up' but for the value 36.842,15 it shows 36.842.00 after round-up, not 36.843,00

any help?

thank you

 

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  • Febriani Vira Profile Picture
    165 on at

    dear all,

    please help for this case

    thank you

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Febriani Vira,

    How are your general currency rounding rules setup?

    Have you compared them with your sales tax rounding setup that you showed above?

    Best regards,

    Ludwig

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