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Total value rounding in AR Invoice
Posted: Thu Feb 19, 2009 1:09 pm
by suman_saha7
What is the setup to round up the total invoice value creating form SO (Autoinvoice)?
Posted: Thu Feb 19, 2009 3:00 pm
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
Posted: Fri Feb 20, 2009 12:52 am
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.
Posted: Fri Feb 20, 2009 12:23 pm
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
Posted: Sat Feb 21, 2009 3:42 am
by suman_saha7
Hi Bhaskar,
Here I am using modifier for discount.