Total value rounding in AR Invoice

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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suman_saha7
Posts: 8
Joined: Fri Sep 14, 2007 7:34 am
Location: India

Total value rounding in AR Invoice

Post by suman_saha7 »

What is the setup to round up the total invoice value creating form SO (Autoinvoice)?
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

If you pass tax amounts into Receivables using AutoInvoice, Receivables will not recalculate tax. Any rounding used in the original system will be brought into Receivables unchanged.

Octavio
suman_saha7
Posts: 8
Joined: Fri Sep 14, 2007 7:34 am
Location: India

Post by suman_saha7 »

Hi Octavio,

Thnx for your replay...The Tax amount is already rounded. My questions is that how i round the the base amount (with discount) in Sales order.
bhas_ch2003
Posts: 7
Joined: Wed Nov 19, 2008 11:38 pm
Location: India

Post by bhas_ch2003 »

Hi,
Previously I told you tax amount rounding is 0. If you want line amount must be rounding into price list. Discount means what you use discount as modifier or tax line. Pl. Explain.

Bhaskar
suman_saha7
Posts: 8
Joined: Fri Sep 14, 2007 7:34 am
Location: India

Post by suman_saha7 »

Hi Bhaskar,
Here I am using modifier for discount.
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