#1806 Wrong Tax Rounding for Negative Sales Orders

R2.5.1
closed
5
2004-11-18
2004-11-18
No

Using 251g

We are currenlty following Kathy's workaround from the
ERP forum to issue sales orders with negative
quantities as a means to handle returns from customers.

The logistics work fine, but there is a rounding
difference between the (original) positive invoice and
the (return) negative invoice.

example (in Japanese Yen, currency precision is 1):

sales:
qty = 1
list = JPY 7,221.00
discount = 7%
unit = JPY 6,715.53 (this is also wrong precision and
has already been filed under bug 1055146)
line net = JPY 6,716.00
+ tax 5% = JPY 336.00
Invoice Total = JPY 7,052.00

return:
qty = 1
list = JPY 7,221.00
discount = 7%
unit = JPY 6,715.53
line net = JPY -6,716.00
+ tax 5% = JPY -335.80
Invoice Total = JPY -7,051.80

Discussion

  • Christians, Stefan Mr.

    • status: open --> closed
     
  • Christians, Stefan Mr.

    Logged In: YES
    user_id=835286

    Sorry, we had some internal communication problems here -
    the problem is quite different.
    Closing this request and submitting a new one.

     

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