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Russian Localization: VAT on prepayment invoice is generated with rounding differences (Doc ID 2623735.1)

Last updated on DECEMBER 24, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
VAT on prepayment invoice is created with incorrect amount and has rounding difference.

EXPECTED BEHAVIOR
-----------------------
VAT on prepayment invoice should be created with correct amount without any rounding differences.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create an On Account Receipt
2. Create VAT on Prepayment
3. Query the Transaction created
4. Observe that in the queried transaction the total value is more by 1 penny.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reconcile the accounting balances, which will lead to incorrect reporting.

Cause

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In this Document
Symptoms
Cause
Solution
References


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