Rounding off problem in vf01/j1iin

Hi all,

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,

Babu