VAT Calculations On The Auto Generated Invoice Is Not Matching With The Amount Due In The Invoice Header. (Doc ID 1619190.1)

Last updated on JULY 20, 2024

Applies to:

Symptoms

In the auto generated Invoice vat calculations doesn't match with the Amount due in the invoice header. In the Vat analysis grid the VAT BASIS Amount is varied with the Amount Due.

STEPS
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The issue can be reproduced at will with the following steps (as an example)

In the auto generated Invoice vat calculations doesn't match with the Amount due in the invoice header.
In the Vat analysis grid the VAT BASIS Amount is varied with the Amount Due.

Amount Due= 1662.50 USD
Actual Amount= 1750.00 CAD

VAT Basis Amount= 1715.69 USD instead of 1662.50 USD

Edit VAT Analysis
Actual Amount= 1750.00 CAD

When we look above 1662.50 USD = 1750.00 CAD, Where as in the Vat analysis grid it is showing as 1715.69 USD = 1750.00 CAD

Cause

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