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SAP Knowledge Base Article - PreviewSymptom
In the Manual Supplier Invoice, the total gross amount needs to need to auto rounded off without decimals, and expect the decimal amount to be updated to the Rounding G/L account.
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Environment
SAP Business ByDesign
Keywords
Supplier invoice gross amount; Rounding off Amount; Decimal rounding off; , KBA , AP-POP-PO , Purchase Order , Problem
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