Need to setup tax rounding (0.01) for specific supplier to avoid line variance hold
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.
a. Supplier-->Profile-->Transaction Tax-->Controls and Defaults-->
b. Rounding level=Header
c. Rounding Rule=Nearest
Configuration Owner Tax Options-->Default Tax options-->Rounding level=Header
Rounding Rule: Nearest