Warning - Rounding

XML and business rules
1

Hi
I got warning when shared invoice with the following information:
Amount = 763706.72
TAX = 114556.01

warning message:
VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.&BR-S-09 : The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ‘Standard rated’ shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).

what is the issue?

image
image925×591 17.6 KB

2

don’t round the unit price and quantity

3

Hi @Yousef ,

Thank you for reaching out.

If you are still facing this problem please reach out to your relationship manager and share with us the invoice so we can investigate more.

Thanks,