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Former Member

Rounding off

Dear all,

My client wants at the time of posting to duties and vendor ledgers, the amount should get rounded off.

Please suggest me how to do that.

I will award good points.

Thanks & Regards,

AR

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1 Answer

  • Posted on Jun 18, 2008 at 05:55 AM

    Hi,

    For Rounding off, there are two ways.

    1. Define Tolerances for vendors

    Spro - General Ledger Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Outgoing Payments Global Settings - Manual Outgoing Payments - Define Tolerances (Vendors)

    2. Rounding off differences - T.code OB00

    Spro - General Ledger Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments Global Settings - Define Account for Rounding Differences. Doubel click on this settings and enter chart of accountns and enter GL account for Rounding off differences

    Please let me know if you need more information.

    Assign points if useful.

    Regards

    Sridhar M

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