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Nov 30, 2009 at 11:10 AM

Rounding off at the time of Vendor or Customer Payment

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Dear SAP Guru,

Please any one can suggest me to do rounding off process at the time of Vendor/customer payment process.

I would like to know what is the exact use of t.code-ob00. I tried out but its not responding.

Regards,

DJ

Edited by: dhananjay singh on Nov 30, 2009 12:25 PM