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Jan 23, 2023 at 03:19 PM

Rounding Issues with Taxes in Supplier Invoice

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Dear experts,

We are currently experiencing some issues with a miscalculation of the Invoice at the Supplier Invoice level, as you can see in the screenshot attached, given a Base for the Tax calculation of 126, and the Tax Rate being 12% the system is calculating 15,13 as the tax amount, which is incorrect, if you place the operation in the calculator the final amount should be 15.12, there is a difference of 0.01.

126 * 12% = 15.12

image.png

Does anybody know the reason for this?

Is it possible to fix it?

There shouldn't be any rounding issues as the values are fixed, no extra decimals are involved. Thanks in advance,

Attachments

image.png (293.4 kB)