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