VAT Rounding off during MIRO

Dear SAP Guru's,
I would like to know what has to be done to round off the VAT amount during MIRO. We have configured the rounding off rule 17 in our Tax pricing procedure and it works for PO. I could the amount gets rounded off in PO pricing procedure. But during MIRO the VAT amount shows in decimal that I donu2019t want. I tried my best to find out the configuration part.
I have tried the Company code setting in the SPRO -> Logistic General -> Goods movement. But there is option for Excise related settings there, not for VAT. The condition types master also maintained for commercial round off.
Where is the configuration for MIRO. I could see some forum threads for writing the Routine. Is it we need to go for Routine?? There is no standard setting where we can define it??
Your inputs are valuable for me.
Regards,
Devendran Dhanapal
Edited by: DEVENDRAN DHANAPAL on Aug 16, 2011 10:35 AM

Dear NAresh,
Thanks for your comments, I have checked this thread. We have did all the settings mentioned in that. The rounding off rule 17 will work for the FI direct entries and PO pricing. But it does not work for MIRO.
But I don't have much Idea about writting a Routine. Is it advicable to for it??
Regards,
Devendran Dhanapal.

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