Difference in rounding in SO

wolftech

Hi Expert,

I have created sale order for
176 Qty @ 108.33 - no tax ,
when I check total amount by pressing f9 it shows 19066 ( Exactly it comes to 19066.08) But i try to invoice for 5 Qty so the total amount shown in invoicing tab when in stati is 541.65.

so this also should be rounded, why its not showing the amount in round off.. because of this difference i am getting inconsistency error.

What setup i should give to make both to be in rounded off

jannestig

How are you doing this process?

Are you shipping then raising an invoice seperately ? EG get shippment lines

In Sales & Rec setup there is an invoicing rouding checkbox is this checked yes/no ?

The rounding if this is ticked is based on the GL setup of invoicing rounding precision and invoice rouding type.

What is your current setup options ?

wolftech

jannestig wrote:

How are you doing this process??

Ship and Invoice together from order

jannestig wrote:

Are you shipping then raising an invoice seperately ? EG get shippment lines

NO

jannestig wrote:

In Sales & Rec setup there is an invoicing rouding checkbox is this checked yes/no ?

Yes

jannestig wrote:

The rounding if this is ticked is based on the GL setup of invoicing rounding precision and invoice rouding type.

Invoice rounding precision is 1.00

jannestig wrote:

What is your current setup options ?

What do u mean by this

wolftech

Hi Expert,

When I check the Invoice amount for total quantity in order it showing in round off amount, whereas when i put the qty to invoice, the amount is not rounded off, hence its not posting , i am getting inconsistency error

eg: Total qty : 111 Unit price :1.51 Total amount in Statiscs is 168
in qty to Invoice as 11 , total amount is 16.61 , hence when I post i get incoinsistency error.

Hope to get some suggestion from experts