Distribution Line with Description "Commercial Rounding Off Distribution" is Generated on Validating Invoice. (Doc ID 2872339.1)

Last updated on JUNE 06, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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System Is generating a new distribution Line with description "Commercial Rounding Off Distribution"

whenever there is difference in Invoice header & line amount.
 

EXPECTED BEHAVIOR
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System should not generate a new distribution line if there is a variance in amount between invoice header & line.

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

Navigate to Payables Responsibility-> Invoices-> Entry-> Invoices

1. Enter invoice with different header & line amount.
2. Validate invoice.
3. System generated Miscellaneous line with description 'Commercial Rounding Off Distribution' for difference amount.

Changes

 Change in GST Architecture.

Cause

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