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REISCDCN does not calculate correctly tax

This report calculates our tax differently. Where the invoice and conditions would calculate tax correctly, the report differs:
Contract condition amounts 6980.64,
REISCDCN report tax 896.28,
Invoice reports tax 896.31.

The report seems to take the tax per month value and then multiplies that to get the tax per year value, but when it calculates, it uses only 2 decimal places instead of the full value. The Tax per Month is correct on the report if the condition is based on 1 year recurrence. I've manually calculated the tax, divided it by 12 then rounded it and multiplied it by 12 and I get the value of the Tax per Year column.

Our system is ERP6 EHP6 SP14

Any insights will be helpful.

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