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EAPBR: Truncate Round Option Generates Different Withholding Amounts for 2 Vouchers with Same Gross Amount (Doc ID 2203805.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Truncate Round generates different Withholding amounts for 2 vouchers with same Gross amount

Steps:
-------
  1: Set the Withholding Round Option as Truncate round for 3 Withholding Entities PIS, COFINS and CSLL
  2: Apply the 3 Withholding Entities PIS, COFINS and CSLL to vendor
  3: Create a Voucher for this vendor with Gross amount $1675,00
  4: Save the Voucher
  5: Below schedules are created
  Installment 1 for the Vendor = $ 1.597,11
  Installment 2 – COFINS = $ 50,25
  Installment 3 – CSLL = $ 16,75
  Installment 4 – PIS = $ 10,89
  6: Save one more voucher
  7: Below schedules are created
  Installment 1 for the Vendor = $ 1.597,13
  Installment 2 – COFINS = $ 50,24
  Installment 3 – CSLL = $ 16,74
  Installment 4 – PIS = $ 10,89
  
Expected Result:
-------------------
Both the vouchers should have same schedule amount

Actual Result:
----------------
Both the vouchers have different schedule amount

Cause

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