Rounding to nearest decimals--VERY URGENT
I am encountering a serious production issue. On the FB60 screen when I enter the amounts in the line items and select the the respective tax code, my system calculates the tax amount as $0.06 where as when I calculate on my calculator it is coming up as 0.0565. Because of this my total balance is offsetting by 1 cent ($0.01). I want my SAP system also to round off to $0.0565 instead of $0.06. Is there any way to do this setting. I know I can change the value manually under tax tab. But, there are so many invoices like this and calculating the tax manually and then entering the right decimal value in the tax tab will not serve my purpose.
PLease help me with this as it is a very urgent issue.
I would surely award points for any kind of positive help.