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Former Member
Dec 10, 2006 at 12:53 PM

Invoice

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Hi frnds,

i want to know in which transaction we create invoice , and i m not getting that whenever i create invoice a total is calculated and its getting rounded off.

so to avoid rouding off i need to know the field.

so frnds can anyone help me in knowing the transaction and the field which calculates the total.

regards,

sanjay