Define Accounts for Rounding Differece
Can someone tell me what is the use of "Define Accounts for Rounding Difference"
When i tried to read the help note it says document not found.
Transaction code - OB00
FA->AP/AR->Business Transactions->Outgoing Payments->Outgoing payment global setting->Define Accounts for Rounding difference.
Actually I have a scenario:-
Liability for 550.70 and 550.40 - booked through FB 60
When I make the payment I dont want to cut the cheque for .70 and .40 I wanted this to be rounded off to 551(550.70) and 550(550.40) respectively
Is the function said above is used for this purpose ?
How can I pass(rounding off) the entry in f-53 while doing payment ?
Please help me.
Points will defnitely assigned if useful.