I want to post invoice with rounding off in all corresponding G/L accounts, customer accounts etc. like my invoice tax amount = 123.56 and total amount = 456.63 but i want to round it like this tax amount = 124.00 and total amount = 457.00
So i have done some setups as mentioned below :-
Finance Managemnt - > General ledger setup →
Invoiceing rounding Precision = 1.0
Invoice Rounding Type = Nearest.
Sales & receivalbles setup → Invoice rounding = yes
And then i assign rounding off GL No. in Customer Posting Group as below :-
Customer Posting Group → Invoice Rounding Account = 56322514
but at the time of F9 on sale order to check statistics or posting invoice it is showing error like :-
Item No. ‘56322514’ does not exist.
but it is GL a/c no not a item.
Pls tell me where i am doing wrong to post the invoice with rounding off values.