while invoicing we are having 4 billing documents and there respective amount are given below:
each on applicable for 5% VAT.
In ISU_TAX_FKKOPK_CREATE each bill is taken into consideration and VAT is calculated on each bill individually and VAT amount is rounded to 2 decimal places.
below are the vat valuesB1 4.72 B2 -3.29 B3 4.53 B4 -3.24 Total 2.72
but in ISU_INV_CLEAR_TAX_ROUNDING_DIF its summing all the bill amount and then calculating the VAT, below is the infor:
there is difference of 0.01
any idea how to get this corrected.