Discount percentage deviates from discount total due to rounding *

When I copy an AP invoice to a credit memo, there is * discount -0.01 CAD on the credit memo and a remark: Discount percentage deviates from discount total due to rounding *.
Can someone please explain why this is happening?

Hi,
You need to check the F1 Online help
goto the search option and enter the keywords > 'Rounding Method'
Here is the extract :
By Document
Select this option, if you want to work without using rounding account and without rounding definitions for each currency. For each sales document, determine whether it should be rounded. Choose Administration ® System Initialization ® Document Settings ® Per Document tab. Choose the required documents and select the Automatic Rounding for Document.
The differences created as a result of the rounding are displayed in the Discount field of the marketing documents.
You can define that SAP Business One will display a rounding remark. Choose Administration ® System Initialization ® Document Settings ® General tab and select the Display Rounding Remark. This way, whenever you create a rounded document, an asterisk (*) appears n the Discount field and the remark u201CDiscount percentage deviates from discount total due to roundingu201D appears in the Remarks field of the document.
Hope it helps.
Kind Regards,
Jitin Chawla
SAP Business One Forum Team

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