Need to setup tax rounding (0.01) for specific supplier to avoid line variance hold
Summary:
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
0