Vendor payment rounding

hi,
i need to round off vendor invoice ammount. vendor invoice amount is Rs1851.19 .it has to post Rs 1851.00 to vendor account remaining amount .19 has to post rounding diffarence account.could u give the idea of where we make this rounding option settings.
Nagaraju

Just ask an Abaper to modify the undermentioned code to suit your requirement.
Include RV64A601
rounding rule for closest interger value
FORM FRM_KONDI_WERT_601.
data: da_xkwerx(15).
unpack xkwert to da_xkwerx.
move '00' to da_xkwerx+13.
pack da_xkwerx to xkwert.
data : lgort1 like lips-lgort .
data : d1(13) , d6(13) .
data : d2 type p decimals 2 .
data : d3 type p decimals 0 .
data : d4 type p decimals 2 .
data    d5(2) .
data : d8(3) .
unpack xkwert to d1 .
d2 = d1 .
d3 = d2 .
unpack d3 to d6.
d5 = d6+11(2) .
if d5 >= 50 .
d8 = 100 - d5 .
d1 = d6 + d8 .
else .
d1 = d6 - d5 .
endif .
*pack d1 to xkwert   .
select single lgort into lgort1 from lips where
                                          vbeln = komp-vgbel and
                                          posnr = komp-vgpos .
IF SY-SUBRC = 0 .
   if lgort1 = 'JSTO'.
   d1 = 0 .
   pack d1 to xkwert.
   else .
   pack d1 to xkwert.
   endif .
ELSE .
pack d1 to xkwert.
ENDIF .
Regards,
Rajesh Banka
Reward suitable points.

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Hi,
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