Hi people,
right now I am facing problem with rounding in credit memos coming from rabate agreements. All documents I am rounding to whole number. mathematically Eg. 123,25 should be 123 and 123,51 should be 124 and it works fine.
When I am creating credit memo from rebate agreement and tax is calculated I almost ever have total value with decimals. I am missing DIFF condition in pricing procedure which corrects this.
Do you, please, have any advise how to solve this? The only solution I found is to create credit memo where will be value without tax with whole number. But business people do not like this idea.
Thank you.
David
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