Rounding off difference by vendor in MIRO

[Dwaraka09]

Hi experts,

Our client request is to have the document total rounding off by vendor wise.

 Example: Vendor invoice 10100.00 INR whereas our MIRO will be created 10100.49 INR further we will also will get the vendor payment for 10100 only INR. so in this case in F-53 the difference amount has been taking ZDI transaction key. 

Now we decided our clients requirement is to be rounding off the MIRO document total as 10100.00INR as like vendor invoice total.

Note:  Only for few vendor invoices is required in our company code.

Our Analysis is that we have tested and checked this company level possibility via OMR6 and OMRX.

but we are expecting vendor wise rounding off.

I have created Tolerance key and assigned in the vendor master level also, this process also not helpful of my requirement.

Thanks & Regards,

Saikrishna