Billing document for cash discount

Dear all,
It was observed in GL Cash discount that billing document  bearing no:
xxxxxxxxxx  was posted in paisa etc, client want to make it round
please advise, where we have to change.
Thanks & Regards,
satishkumar.m

Dear Satishkumar,
The rounding will be taken place in the sales documents it self through maintaining the roundingoff condition type (DIFF) in the pricing procedure.
I hope this will help you,
Regards,
Murali.

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