I having problem in VAT round off during MIRO. We have created PO +VAT. VAT amount has been rounded off. After GRN, we
are trying to post the Invoice in MIRO, the VAT amount shows with Decimal
We are using ZTAXIN , in the tax pricing proceedure i have made requirement 13 & call type 16 for VAT condition type.
If i am doing 13 and 16 then vat is not calculating in PO
I want the decimal should be rounded to the nearest cost.