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EBI 9.1: Print Proforma Process Rounding Off Decimals On Transaction Currency, Not Base Currency, When Processing Multi_Currency Transactions (Doc ID 2076582.1)

Last updated on MAY 16, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

For multi currency transaction, when running print proforma process it is not taking care of decimal places for field "tot_vat_basis_bse"  in record "BI_HDR" which is defined in system. It is always rounding of based on transaction currency and not on base currency. Which is wrong.

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

  1. Set number of decimals as 0 for AUD (Australian Dollar) and 2 for FRA (French Franc);
  2. Create one bill for FRA01 Business Unit, FRA01 customer, but with AUD as currency;
  3. Invoice the bill and check "tot_vat_basis_bse".

Cause

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In this Document
Symptoms
Cause
Solution
References


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