Hello Friends,
I'm looking for a solution in Brasilian NFe taxes conditions that is occurring when buying many services in ML81N (service sheets).
In this scenario we have a PO not associated to any IVA code, and a service sheet, that has many service sheets items.
As we can see in the next figure, the service sheet has many items and each of it has its price.
But, when an invoice is created by this sheet, is beeing noticed some cents os rounding error in taxes bases. This is occurring because the system is calculating taxes for each service sheet item and rounding it. So, for the total taxes prince (total base, for example), SAP is summing 2 decimal places rounding values and this is causing this errors.
As we can see, as the number os service sheet items increase, the rounding error increases too, beacause the number ou rounding activities increases too.
Are there any customizing or formula I can find a solution for it? Maybe some SAP note?
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