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Feb 13, 2008 at 10:57 AM

Rornding off isue

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Hi Friend

I m new to implimantation.

In my billing document Rounding Off Condition type is showing-.35 paisa.

PR00-------100

-

-

-

DIFF (rounding )----.35 paisa

So when i m releasing to account that Diff=.35 paisa should deposit in a specific GL Account

FI Consultant Has given already to me...I m in confuse where to assign at the point of SD.

In T code----VKOA i hv assigned.....plz give me details what i should do.