Rounding off

[Former Member]

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

[sridhar_muthekepalli3]

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