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

[Jeff R. <je...@jr...>]

it's not

180 x 81.50 x (100-7.5)/100 = 13569.75

It's

180 x (RND,2,(81.50 x .925)) = 13570.20

The item is discounted first, then rounded then multiplied by your 
quantity. This allows you to discount one item while retaining other 
items on the same invoice at full price If you applied the discount to 
the sub total you'd lose the functionality of being able to discount 
individual items.

Jeff


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