For dealer PO VAT not getting rounding off in MIRO
In case of dealer PO VAT is not getting rounding off in MIRO,
I have maintained rounding rule 17 in purchasing pricing schema and 100 in OB90.
In case of standard PO the VAT is getting rounded off correctly in PO and MIRO.
But in case of dealer PO, in which the excise duty in PO is zero and actual excise duty is entered at the time of GRN,
So in this case the VAT is not getting rounded off in MIRO,
Any user exit we can use for this,