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Hi,

I would like to force the amount including VAT of a purchase line to an amount without decimal point but I can't do it.
e.g. amount “price/curr”: 205 / tax: 18% (tax amount 36,9) => amount incl. VAT: 205 +36,9 = 241,9 => I want to display it 242 e.g.

It’s not possible on the PO line, but Is there a way to display this total amount without decimal point? (it's possible on the supplier invoice but my need is really on the order directly).

Hello,

 

You may try a read only custom filed with  ROUND function.

 

 

Hi,

You can use regional settings>currency format to round without decimals to achieve this. However this will affect the entire application so not sure if that is what you expected.

 

 

Hi,

thanks Susith  Sidekick :)

 

Regards,

Sana MEHRI

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