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The specification of schedule invoice function and its calculation logic.
In our environments, we started to use the schedule invoice function on the Sales Order.
But we met a concern that possibly the amount(without tax) of Sales Order and the amount(without tax) of its invoices might be different in a rare case.
Here is the Sales Order whose amount is 11,988 and its invoices are divided 12 times.
Its invoice schedule is like this. There is only the gross amount(amount included tax) . Seeing each gross amount of invoices, I guess the invoices' amounts or taxes pattern will be the following #1 or #2.
#1 (sales order amount and tax are not the same as invoice's them in the end.)
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