Calculation Rounding issue

General
1

Hi We are facing issue of calculation rounding and we are getting error message from ZATCA even if there is difference of 0.01 SAR

Many of our clients are using ERP and when we rounding it causes 0.01 difference which is rejected by ZATCA with BT-112 error.

May I know how to handle this scenario @Ankit.K.Tiwari

Thanks

Somesh

2

@Somesh could you please specify the error code?

3

Hi @Ankit.K.Tiwari
We are getting the following error:
Invoice total amount with VAT (BT-112)

4

@Tarun @Somesh is there no error code at all? can you paste a screenshot of exact response from ZATCA here (sanitize all other information).

5

Hi @Ankit.K.Tiwari
Yes, there is an error code returned in the response. Please find the details below:
{“type”:“ERROR”,“code”:“BR-CO-15”,“category”:“EN_16931”,“message”:"Invoice total amount with VAT (BT-112) ",“status”:“ERROR”}

6

@Tarun @Somesh As the error message of rule BR-CO-15 says this field is expecting a simple summation of two fields, if the value is different then there will be an error. Please follow the formula as is. If you need to make adjustment of 1 halala somewhere, you can do it at the line item level

7

Thanks @Ankit.K.Tiwari This helps us