Dear Experts .
My client has gone live on ERS process last week . But during posting of invoice via MRRL , system is not doing round off at invoice amount. For ex. vendor invoice amount after addiing taxes in 110.30 inr then during automatic posting amount should be 110 & 30 paise will be posted to rounding off Gl account .
we have tried posting invoice manually via MIRO transaction when rounding off manually to 110 & 30 paise is posted tog Rounding Gl account. But same is not working using MRRl.
Although , i thought to put enhancement on invoice amount to round off using logic. But during posting system says " balance in transaction currency"
still its not working .
Please suggest any workaround for this as Invoice postinh has been stop now.
Regards
RP