Unit Price for Discount appears different on SO UI and AR Invoice UI
We have a Sales Order Line with below details :
Item#0299.392804 ; List Price# 11.50 ; Discount: 3% ( 3% of 11.50 = 0.345)
In the SO UI, when we click on the amount filed it shows as below (0.34):
Where as in the AR Invoice, it shows as below (0.345) :
This would be an issue during Audit.
Could anyone please help tell how to get both these values in sync, i.e. it should show same values in both UI.
Kindly do let me know if any other details are needed from my end.