Client needs to round off the Invoice value in "Create Supplier Invoice- Advanced / Create Supplier Invoice" App.
For example. 1. if the value of Invoice is 199.44, invoice should be rounded off to 199 INR
2. If the value of Invoice is 199.54, invoice should be rounded off to 200 INR.
I have tried to do check the config in CBC, but not able to find anything relevant to Invoice rounding off.
Please suggest any alternative.