The change will recalculate the VAT amount rounding and use the accumulated rounding difference on the last modified line. To fix the problem, change the amounts on one or all of the lines that require 100% prepayment. The error occurs because the prepayment invoice amount is higher than the amounts on the document lines. When some lines on an invoice require 100% prepayment and other lines don't, and there's VAT on the prepayment account, the rounded amount might cause an error when you create a prepayment invoice. The due date for the prepayment is calculated automatically based on the value of the Prepmt. If you want to specify a prepayment invoice with one line for each sales order line that has a prepayment percentage, don't choose the Compress Prepayment field.
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