AR Invoice rounding amount

Hi all
AR Invoice rounding amount becomes Discount amount after copied to AR Credit Note.
Please advise any way to let AR Invoice rounding amount automatically remained as rounding amount in AR Credit Note?
Kedalene

Hi Kedalene,
If SAP B1 automatically calculates round off based on the settings (Rounding based on Document / Based on Currency), then AR Invoice Round off value will be automatically comes in AR Credit Memo Round off field.
If user manually changes in Round off field in AR Invoice, that value wont carry forward to target document (in this case AR Credit Memo).
So the Conclusion is, if user manually changes round off value in One document, user has to manually change in target document also.
This is SAP B1 System behaviour
Thanks
unnikrishnan

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