Hi Heba,Yes, you can activate zero balance feature for document splitting. You will need to configure a new Zero clearing A/c. SAP will generate a new line with this if debit and credit of cost center (linked to a profit center) do not net off on its...

Hi Ganesh, For your scenario, we can post the differential amount to a separate GL. To automatically post the rounding off difference you will probably need to take help of ABAP. They will be able to develop a substitution where the GL line will be a...