Can some one tell me how the rounding for works.
Financial Accounting ->AR/AP->Business Transaction->Outgoing Payments->Define Account for Rounding off difference.
My client require the following scenario.
a. Client wanted to book all the invoies with decimals at liability booking(FB60).
Eg : 110.36 and 110.56
b. While making payment(F-53 or F-58) he waanted to round off the decimals(as he do not want to cut the cheque for decimals
Eg : 110 and 111
Please help me to configure to get the out put