Rounding off amount difference

Hi Experts,

As per attachment, we are showing only quantity, per unit price and total (Qty*per unit price) in invoice printout but FI entry hit as per total price+taxes.

Now we required invoice print amount and FI entry amount should be same, please suggest how can we do the same.

Here we do not want to show all price details like taxes etc. in invoice printout. Please find the attached screenshot of our invoice calculation and smart form.

Thanks in advance.

Regards,

Shatrughan Singh