Tax Amount Rounding on the Sales Order Is Different Then the Tax Amount on the Invoice (Doc ID 1284274.1)

Goal

Tax amount rounding on the Order Management (OM) Sales Order is different from the tax amount on the Receivables (AR) invoice

Example
------------

For this case, it involved payment in advance, so customer always pays based
on the amount on the sales order.
 
Estimated Tax in the Sales Order header is 8.32
but Receivables' Invoice tax  shows tax as 8.33
 
    Sales order:
       subtotal: 209.84
       tax:        8.32
       Total:    218.16
 
    Credit Card authorized amount: 218.16
 
    Invoice XXX, with receipt YYY:
       subtotal: 209.84
       tax:        8.33
       Total:    218.17
 

For Eg : Estimated Tax in sales Order header is 8.32 but
          Amount in AR transaction form shows as 8.33 (0.01 cent difference)

Solution

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