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Financial - JDE1 (MOSC)

Sales Order AR Invoice Discount Amount

Jun 1, 2020 2:57PM edited Jun 1, 2020 4:14PM in Financial - JDE1 (MOSC) 1 commentAnswered

Any thoughts on why the discount available calculation is off by a few cents? These are coming from sales order entry, updated through R42800.

Document Number	Doc Type	Gross Amount	Discount Available	Discount %	Should be	difference
164209	RI	32,513.01	325.24	1.00%	325.13	0.11
164214	RI	12,448.80	249.08	2.00%	248.98	0.10
167321	RI	32,680.00	653.5	2.00%	653.60	-0.10
167322	RI	10,340.15	206.82	2.00%	206.80	0.02
167309	RI	24,198.40	241.92	1.00%	241.98	-0.06

TIA, Cheryl

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