Rounding of document total in draft A/R Invoice

Hi All,
I am creating document draft of A/R invoice through user defined screen (DI API). after creating the draft document, when I see the actual draft document through document draft report in SAP, the document total has the difference of 0.1. where should the rounding be changed in system? document and system currency is INR. there is no rounding given in currency setup. i have not given any rounding in document also.
the values in user defined draft are :
total before discount : 19144.8
discount % = 40
total after discount : 11486.88
tax (12.5 % for all items in the document )
tax = 1435.86 (12.5% of total after discount)
rounding = 0.00
doctotal : 12922.74
when it is saved, the system draft document shows following value:
total before discount : 19144.8
discount % = 40
total after discount : 11486.88
tax = 1435.85 (12.5% of total after discount)
rounding = 0.00
doctotal : 12922.73
if you check, the value is different in tax field. system has calculated tax on 11486.8. whereas, I have calculated tax on 11486.88. and this only gives the difference of 0.1 in doctotal. now, anybody can guide on why this is so?
thanks and regards,
Binita
Edited by: Binita Joshi on Oct 8, 2009 11:05 AM

Hi Dwarak.....
Run time total sum is not possible throgh FMS else you would have to to SDK work. But if you want it to be displayed then you can display it into the simple PLD. Whenever your client requires he will fill the AR invoice details and just click on the print preview. This way you can solve the purpose.......
Regards,
Rahul

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