AP tax penny issue

Rayxue

Well Known Member
Hi All,

We run R470412 which read F47041/F47042/F47044 to create summary record at F0411. The job create tax at F0411 based on detail instead of summary. For example detail table
F470412 have line1 with amount1, line2 with amount2 and total amount at F47044. So far tax at F0411 calculated as following: tax1 (based on amount1)+ tax2(based on amount2). my question is does the possible let syaytem (R470412) to calculate tax based on (amount1 + amount2) or based on total amount at summary F47044 ?
Because above two way will create tax with penny difference, and we want to tax calculate based on summary amount.

Thanks in advance
Ray
 
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