Calculation of Discount

General
1

I have invoice this invoice include discount as attached :

Discount : 95.45

and Discount Into SAP System : 28245.000

the Gross Value : 29590.000

when trying to send this payload to zatca the response ; Invalid value for the field EInvoice.InvoiceLine.[0].AllowanceCharge.[0].Amount.value. Send the correct the value and try again the issue in the calculation based upon the percentage i have send to zatca cause when we will claculate the value the value based upon provided percentage the value must be :

28243.655000 not 23245.0000

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since the issue because the percentage not accept only rounded 2 decimales

Regards

Please help in this issue

2

@HassanDiab instead of providing the discount amount as “base” multiplied by “percentage” you can directly provide the discount as absolute value without providing the base and percentage.