EBI 9.2: VAT Amount Rounding Is Inconsistent Between Bill Lines After Finalization (BIIVC000) Though the Bill Line Amount and VAT Percentage Were the Same for Both Lines.
(Doc ID 2946665.1)
Last updated on JUNE 29, 2023
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
VAT amount rounding is inconsistent between bill lines after finalization (BIIVC000) though the Bill line amount and VAT percentage were the same for both lines.
VAT amount is getting rounded at the Bill Header level and then the Bill lines are getting adjusted after finalization (BIIVC000).
REPLICATION STEPS:
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1. Enter two bill lines with the amount of 165.30 CAD. ( Billing > Maintain bills > Standard Bills)
2. Apply a discount on each line of 0.01.
3. Each bill line will be 165.29.
4: VAT is 5%.
5: Total bill amount is 330.60.
6: Run finalization BIIVC000 ( Billing > Generate Invoices > Non-consolidated > Finalize and Print), the total bill amount is 347.11.
7: Total Bill amount is 347.11 CAD. Line one shows the amount as (165.29 +8.26) 173.55 and the second line is (165.29+8.27) 173.56. Two lines had the same amount VAT is not same.
Replication
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |