Swiss Invoice Rounding

Switzerland businesses has a typical requirement to round the invoice amounts to 5c interval i.e. 15.05, 15.10, 15.25 etc.
Since it is an well-established process in Switzerland, I thought that this would be available as part of Oracle EMEA Localizations but it seems that there are none available.
On the other hand, if we forcefully change the calculation process in the invoices, it may create issues with the standard functioning of the module.
So, just wanted to know whether anyone else faced this requirement, and if yes, then what kind of method is applied to resolve this.
Thanks
Sourav

Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Company Code Settings.
There select your company code and go to right side of the screen where you can see a tab "SD Rounding ind".   If you check this box, the excise values will be rounded off.
thanks
G. Lakshmipathi
ps:-  please try to close your threads wherever possible

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    Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Company Code Settings.
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    thanks
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    ps:-  please try to close your threads wherever possible

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