Hi.... I am creating an invoice using below code...Invoice is added but Is it possible to Round the Final Amount of Invoice...
SAPbobsCOM.Documents OInvoice;
OInvoice = Global.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices);
OInvoice.DocType = BoDocumentTypes.dDocument_Service;
OInvoice.CardCode = CardCode;
OInvoice.Lines.ItemDescription = Description;
OInvoice.Lines.AccountCode = Account;
OInvoice.Lines.LineTotal = amount;
OInvoice.Lines.TaxCode = TaxCode;
OInvoice.Lines.SACEntry = SACCode;
OInvoice.Lines.LocationCode = Location;
OInvoice.Lines.Add();
OInvoice.Rounding = BoYesNoEnum.tYES;
if (0 != OInvoice.Add())
{
string error = Global.oCompany.GetLastErrorDescription();
}
Thanks.