VAT rounding issues on invoices

JHL

Member
Hi



We are having a problem with the rounding of VAT for our sales invoices. we use invoice consolidation and our orders are all multi line orders. JDE calculates the VAT at line level rather then invoice level, therefore sum of vat value on the invoice do not equal to 20% due to rounding issues which causes the invoice to go on dispute with the customer. the VAT calcuation on header level is not used as we are using invoice consolidation.


I have checked with Oracle and there are no fixes for this in E900 or later versions. just wondering if anyone else has experienced this issue and found a work around?I

I would really appreciate your feedback.



Thanks

JHL
 
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