Hi Experts,
I'm new to B1 Culture .Here I'm facing problems regarding Rounding the Document Total Amounts in SAP A/P Invoice and A/R Invoice documents . Ido have followings Doubts :
1. Does SAP Automatically rounds off the Amount value itself if we check out the checkbox against Rounding at document footer or it is required to enter amount over there
2. Sometimes the Rounding CheckBox even is not editable
3. A Text Box is also assigned over there for entering the rounding amount or value . What is the significance of this textbox
4. What are the settings related to roundings in SAP B1??
PLZ guide me regarding above specified problem with some key suggestions..