Hi Expert,
The amount whatever recovered in sales excise amount has to be flowed to J2IUN (i.e. while executing utilization). There should not be any change in amount on account of rounding off while executing Utilization.
But at present, its not like that. While making payment of excise duty (recovered through sales excise invoice) it get rounded off. For example:
Sales Excise Invoice: 0000013576 / 22.10.2012
(Basic Excise Duty - Rs. 1264.80, Education Cess - Rs. 25.30, Secondary Education Cess - Rs. 12.65)
However, system posted utilization and rounded off.
Utilization Document: 2499002312 / 22.10.2012
(Basic Excise Duty - Rs. 1265.00, Education Cess - Rs. 25.00, Secondary Education Cess - Rs. 13.00)
I do not want this rounding off. Please find screenshot of my company code setting (in CIN Node).
Please let me know if i need to remove the "rounding rule" tick (screen shot attached). But I do not know what will be the impact of this in excise invoice. So I wanted your expert suggestions on this.
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Deepak