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Need to setup tax rounding (0.01) for specific supplier to avoid line variance hold

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The client is noticing many invoices are been placing on Line variance hold due to tax variance (small amounts such as $0.01). They requested to set up tax rounding i.e., 0.01 for specific suppliers / specific BU to avoid placing on line variance hold. I wanted to know where to set up for specific suppliers / specific BU.

Please note that we have tried the supplier level.

Supplier level

a. Supplier-->Profile-->Transaction Tax-->Controls and Defaults-->

b. Rounding level=Header

c. Rounding Rule=Nearest

BU level:

Configuration Owner Tax Options-->Default Tax options-->Rounding level=Header

Manage Taxes:

Rounding Rule: Nearest

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