Difference Between Order Amount And Invoice Amount (Doc ID 2870816.1)

Last updated on APRIL 10, 2024

Applies to:

Symptoms

After creating the Accounts Receivables Invoice based on a Sales Order from Order Management, it has been noticed that there is a difference between the order amount and invoice amount.

Example:

Sales order:
-----------------------
Item Qty Unit selling price Total Amount
1- xxxxx 3 41.3 123.90
2- yyyyy 6 58.7 352.20

Total net: 476.10
Total Tax: 71.42
Total amount inclusive Tax: 547.52

------------------------------------------------------------------------------------

AR Transaction:
-----------------------
Item Qty Unit selling price Total Amount
1- xxxxx 3 41.3 123.90
2- yyyyy 6 58.7 352.20

Lines: 476.10
Total Tax: 71.41
Transactoin total: 547.51

The difference in one fraction was not rounded but it trimmed the last digit.

Sales Order Tax calculation "71.42" and AR Invoice Tax Calculation "71.41"

Cause

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