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ROUNDING OFF

Hi ,

I would like my documents in SAP b1 to have a round figure on the document totals.

What i have done is i went to Financials setup under currencies i set rounding to one without decimals.

what is happening now is i did a purchase order of  KES 5,434. this picked the total properly, when i copied the order to a goods receipt PO the total changed to  KES 5,430

How can i change this to ensure that the total doesn't change at GRPO level.

Former Member
Former Member replied

Hi Gordon,

Thanks for your feedback.
I resolved the issue. it was an exchange rate difference as the client was backdating the documents.

thanks though

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