Rounding Rules in MIRO
could someone dierct me to some documentation regarding rounding rules during MIRO and if this is customizable. I had a look in MIRO customising and found no relevant customising available.
i.e. if an amount is 120,356 the system posts 120,36 or 120,35?
Thanks for any help
In OMR6 Pl.set Tolerance limit
If you want to round off the Values in the amount field at the time of invoice posting in MIRO.
There will be a small difference amount positive or neagtive in the Balance field.
System does not automatically round off the values. It is manuall rounding only.
Maintain the Tolerance key DIF for the Compnay code . Mainatin the Toleransace values says + or - 0.50 USD in OMR6. & selec the Check limit boxes