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Former Member
Jun 24, 2015 at 03:56 PM

Incorrect amount being posted after invoicing


Hi Experts,

I am an SD consultant, have a query related to the issue which we are facing.

Post invoice creation through vf01 - after release to accounting - suppose the value is $156.00 on the invoice it is being posted as $156.02.

It is just a minor value but our business says that they want the exact amount to be posted - $156 exact not $ 156.02.

Please help where I need to check and correct.

Thank you