JE Taxable Amounts Mismatch with Tax Reports Taxable Amounts Decimal

[FloraAung]

Hi Everyone,
One of my client facing issue related to Debit(FC) amount in JE which is not matched with Taxable Amount (FC) in SAP B1 standard Tax Reports.

Please see below screenshot for your reference :-

Can anyone please help in this? Why this is showing decimal amount difference?

Thanks & Regards,

Shrikant

[jitin_chawla]

Hi, How is the JE entered in the database? What is the result, if you cancel this JE and enter it again with the same data in the COPY of the database? SAP Business One Version and FP level ?

[FloraAung]

Hi, This is manually entered adjustment entry but when we enter the AR Invoice then also facing the same issue. For AR Invoicing it is not showing Taxable Amount in Standard Tax Report. SAP Version "SAP Business One 10.0 version for SAP HANA (10.00.240) SP 2402 (Security) HOTFIX1 (64-bit)"

[williamwachholz]

Hello,

Maybe you gonna neeed to increase the number of decimal places in the system due to currency conversion.

Try to create a copy database and test your scenario after making this change.

Best regards

[FloraAung]

Hi, If this Price decimals needs to update then it will impact other amounts also. But it is showing this issue for specific entries not for all entries. Please let me know if there is any other solution. Thank you.