Decimal Places Variation In Invoice Verification

Hello,

We are using scheduling agreement with net price per 1000 LB. In other word for ex $1670/1000LB. We have JIT releases for LB = 13,259.900 and once we received it we batch split to split total quantities into small protion (for ex. 200.800 LB, 201.400 LB, 200.800 LB etc... )

At time of invoice varification, now system is calculating net price and it's getting decimal places variation based on quantities (LB) and creates an illusion for LIV departement for decimal variation. As shown below for 200.800 LB --> Net price $1670.02 , For 200.200 LB --> Net price $ 1669.98 etc.

Questions are :How to handle this decimal variation for LIV ? I know one of solution will be by maintainig price variation.

Is there any way to make net price fixed ? In otherword, same like scheduling agreement net price ?

Thank you.