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If it is a government requirement then surely you should correct it at
source. The Vendor should give you the invoice already corrected., otherwise
you should correct it at point of capture of invoice (MIRO) and have the
rounding issue addressed there.
| | | ---------------Original Message---------------
From: eduardosh
Sent: Wednesday, May 04, 2011 3:35 PM
Subject: Round Payment when using F110
Well, what I was looking for is to have a payment of 125.35, and the
diference of 0.01 should go to a difference account.
The same scenario can be done in F-53 for manual payments. We are looking to
do the same, but for automatic payment.
The vendor is aware of this situation, due to is a legal requirement of the
government. |
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