Purchase invoice amount rounding precision

Luis_SS

Hello,

I have a problem that i will show in the picture.


I don´t understand why that value(40426,91) has one cent more than the sum of the two debit direct fields(20213,45).
Maybe some rounding precision error?
Any ideas?

Thanks in advance.

es_barrett

You might get this result if the unit cost was overwritten when the purchase invoice was processed to match the values on the vendor document.
What does the Posted Purchase Invoice document look like for the lines that correspond to this entry?
How do these lines compare to the original PO that was processed?

lubost

Your amounts 20213.45 can have another digit, which is not showed due to rounding rules e.g. 20213.454.