Difference Between Order Amount And Invoice Amount

Summary:

After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a difference between the Return order amount and invoice amount.

Return order amount is -19,240.09

Invoice amount is -19,240.10

So there is a difference with 0.01 and this due to methodolgy of the discount lines are considered in DOO different from in AR.

Is there a way to ensure that the invoice amount exactly matches the return order amount?

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