on 2017 Oct 23 12:44 PM
My Basic Price for per unit is Rs.10000
After minus from Discount Condition type Net value is Rs.9500
After applying all the Tax condition types Total value is Rs.12,455.40
After DIFF condition type Total Invoice Price is 12,455.00
In header level Net value appearing as RS.9500 and after saving the sale order
Net Value is changing as Rs.9,499.60, where round off -0.40 is get balanced from Rs.9500
But our requirement is Net value Rs.9500 should not get balanced with round off value 0.40 in header level.
Please anyone have idea on this.
Have a look at OSS note 403254 which explains how rounding works
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