Purchase invoice rounding problem

Dear all ,

I have a problem in purchase invoice rounding,

I did the following setup :

Sales & receivalbles setup - > Invoice rounding =No
Purchase & Payables setup - > Invoice rounding = No
Finance Managemnt - > General ledger setup - >
Invoiceing rounding Prec ision = .01
Invoice Rounding Type = Nearest.
the problem is :
in purchase invoice , the system rounds all amounts in " unit cost LCY" to the nearest integer ( without decimals) ( depending on the " direct unit cost ")
so :
I disabled invoice rounding both in payables and recievables setup
I changed the rounding type to : up , and down

at all time the system rounds amounts using “nearest”
for example :
if the unit cost is 11.95 system rounds it up to 12
if it 11.49 it rounds it to 11

what should I do???[+o(]

What is exactly required ??

I need stop rounding

I need the any amount entered stay as it is

Then make Inv Rounding Precision in G/L Setup to zero.

Dear Amol ,

sorry for bothering ,

this my setup:

Sales & receivalbles setup - > Invoice rounding =No

Purchase & Payables setup - > Invoice rounding = No

Finance Managemnt - > General ledger setup - >

Invoiceing rounding Prec ision = .01

Invoice Rounding Type = Nearest.

But the system continue rounding the amount entered in “unit cost execl.VAT” field in the field of " unit cost LCY"

how can I stop rounding ??

I need amounts not to be rounded

Have you checked if any customization code is written in there.

I didn’t do any customization

I have checked on IN version & there is no issue as such, may be its an localization issue.

You can check with your partner.

thanks for your great efforts

[:)]