net value round off in invoice

[Former Member]

hi,

How to do the net value round off in invoice ?

Is there any formula ? If yes,pls explain in details.

Harsh

[Former Member]

k

[Former Member]

HI,

follow these settings for rounding off.

in old case -> Financial accounting -> account receivable and payments -> Rounding off rules.

in new case -> Financial Accounting(new)-> business transactions-> open item clearing ->

define accounts for rounding off differences

regards,

Rajeev

[eduardo_hinojosa]

Hi,

Note 80183 - Rounding is helpful. Check related notes too.

Regards,

Eduardo

[Former Member]

Hi,

Make an entry in transaction code OB90 for your company code and currency.

Then use standard condition type DIFF. You can insert that condition into your pricing procedure on last step. put requirement routine 13, alternate calculation routine 16 and base calculation routine 4. You can also post this rounding off difference saperate G/L accounts.

Rgds

Dhiraj