Receivables - EBS (MOSC)

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Chile Invoices and Rounding

edited Jul 6, 2011 5:36PM in Receivables - EBS (MOSC) 2 commentsAnswered
Oralce EBS 11.5.10.  We have applied Chilean localizations.

 We are having problems reconciling our Chilean Invoice (custom) with the transaction calculations in AR.  Our transactions are in USD.  We currently have the TAX setting to round to 0 and calculate at the header, but have tried calculating at the line as well.

The following requirements apply to the paper invoice document

1. Chile requires amounts to be integer (rounded to 0). 

2. Net extended amount must be exactly equal to the sum of the displayed exteneded amounts

3. Invoice VAT must exactly equal the displayed Invoice Net * VAT_rate (currently .19)

4. The values on the paper must exactly match the values in AR

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