E.g. : In case USD Currency MOP is created with required Configuration. Then at the time of billing Option is required to Populate
no of Units to be required to process/save the bill. It should refer Conversion factor maintained in Currency Master.
Even if customer will not pay in decimals, it will help billing person to know nearest dollars he would need demand or ask to customer.
In other than base currency, F8 is pressed and if we calculate, the result will definitely come in decimals. Will the customer tender the same?
For example, 100 Rs. gets converted to 1.28. How will customer pay 1.28$?
You won't be notified about changes to this idea.