on 09-27-2007 8:05 AM
Hi
Can someone tell me how to handle rounding off of amounts while posting? How can the round off amount be charged to a separate account?
Thanks
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Thanks for that.
Can you also tell me what rule does the round off procedure follow? Does it round off to the nearest 10 or decimal? and where can i set this?
Create PL A/c under OB00 under txn RDF
Regards
Sanil Bhandari
You need to create a gl under p&l group for automatic posting of the payment differences. assign that gl in OB00, transaction key rdf.
Alternatively, you may view the t.code oba1 for better understanding.
I guess this helps. Points!
Prakash
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