R42565 VAT Rounding Differences in Consolidated Invoices

Rick Brobbel

Rick Brobbel

Member
When running Print Invoices R42565 for customers set to Invoice Consolidation (F03012.ICON) I experience rounding differences in the total sections in the VAT Amount and Order Total. The AR Constants are set to Rounding on Order Level.
 

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Hi Rick,

Apparently this is "working as design" and the rounding at Order level you speak about truly means rounding at Order level, so if you have a consolidated Invoice with multiple orders it will round on the tax calculation of each Order on the Invoice. Unfortunately, this was "fixed" in 6054077: Tax Rounding Invoice Cons which cruely states..."Prior to the fix, Sales Update was not rounding taxes correctly at the sales order level when two or more sales orders were consolidated into one invoice.
After the fix, Sales Update correctly rounds taxes at
the sales order level when orders are consolidated. "

There are plenty of SAR's subsequently rejected on this, but if you have the energy please log a call with the service desk stating your business reasons for reviewing this "design" or perhaps ask for a fix to the online Invoice Inquiry which from memory does the rounding at Invoice level.
 
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