Re: [SL] wrong rebatte calculation in invoice/SO

[Ashley J G. <agi...@pu...>]

On Mon, 3 Sep 2007, R. Quansah wrote:
> Hi,
> a customer bought bought 180 pcs of an item at $ 81.50 with a rebatt of
> 7.5% Normally the amount should be
> 180 x 81.50 x (100-7.5)/100 = 13569.75, so I am wondering why I am
> getting 13,570.20 in sql-ledger invoice and sale order.
> regards

Looks like the unit price is being discounted, then rounded to two decimal 
places, then the qty is multiplied out. You could probably call that a bug, 
but I suspect rounding is a matter of policy as much as mathematical 
correctness.

-- 
Regards,
	Ashley J Gittins
	web: 	http://www.purple.dropbear.id.au
	jabber: agi...@pu...