I have deactivated item level excise duty round off is activated at company code level in CIN setting.
After this I am trying to post the J.V in J1IH clicking on Additional Excise. Here system is working fine for all amount (With some paise, Only some paise etc..)
But when I click on Other Adj and trying to pass J.V, here while entering the value system is accepting the Paise but when I click on Determine G/L account system takes rounded amount.
Please give some idea about handling this problem.