Invoice Amount

Hi Gurus,

Our Supplier's cost for a certain product is at $0.695. However, since SAP only recognize 2 digits we rounded it off to $0.70 when we created the PO.

We then created an invoice for the payment of this PO using the correct cost of $0.695.

Kindly advise what will be the effect in FI since the PO Amount is greater than the invoice amount. Where will the variance in amount be posted?

Thanks,

Ellicec