Hi all
Is it possible to overcome this system update behaviour involving Gross Price inclusive of GST amount when migrating Sales transaction entry from one Retail Database to the Main Head Office Database?
SAP user input at retail outlet Sales transaction in this way
Gross Price (Price inclusive of GST) per unit SGD$7.5
Quantity = 8
Total row amount =56.07 (before GST)
Output GST calculated = 3.93
Total Invoice amount = SGD60
However when the same Sales transaction is migrated to Head Office Database, the data input becomes
Unit Price= 7.01
Quantity= 8
Gross Price (Price inclusive of GST) per unit SGD$7.5
Total row amount =56.08 (before GST)
Output GST calculated = 3.92
Total Invoice amount = SGD60
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