Hello Expertise,
In my pricing procedure maintained as rounding off rule as blank(commercial) and maintain alt cal type as 16(Rounding the total) and Requirement 13(rounding as per T001R) but while generating the invoice it is taking only rounding off (if net value -234.54 INR it is adding 0.46 Paisa= total value is = 235)
but if my price is 234.12 INR it is still adding 88 paisa on that but we want it should be 234.00.
Kindly suggest the possible solution and step to be followed.
This is completely S4hana cloud edition.
Thanks and Regards
Prabhat Kumar
