Distribution - JDE1 (MOSC)

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Vat rounding problem on sales invoices

edited Mar 3, 2016 4:07AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hi

We are having a problem with the rounding of VAT for our sales invoices.  for multiple line orders the vat is calculated at line level and each line will have roundings,we also use consolidated invoicing which means it gets more complicated. however if the total of all lines are added to calculated the vat for the invoice total, the last value is not equal to 20% vat, and this is due to calcuation at line level. We don't use Vat calcuation at header level due to some customizations.

This is causing issues with our customers disputing the invoices. I have checked with Oracle and there are no fixes for this in E900 or later versions.  just wondering if anyone else has experienced this issue and found a work around?I

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