I am doing billing with multilple line items (examble 5 lines).
After this, i am creating excise invoice with reference to billing document. Here 5 line items are displayed. Each line item is rouding off automatically when i am doing excise invoice (j1iin). But in billing document its not rounded off.
EX: VF01-(Inculsive of five line items)
BED - 5525.96
ECS - 110.52
SECESS - 55.27
Above values are showing in print out.
J1IIn(Inculsive of five line items)
BED - 5527
ECS - 109
SECESS - 55
These are posting to the G/L Accounting.
Because of this, BED,ECS, SECESS are not matching properly.(1 or 2 rs difference is there).
How can i match these field properly when they are giving multiple line items in invoice.
Thanks in advance,