Netvalue on billing doc not equal to Sales ord netvalue because of rounding

Question

Because of Batch managed materials and pricing units greater then 1 we sometimes get the net value on the billing document rounding up by pennies.   The order has qty 48,000     X 3.35 per 10  = 16080 .  On the billing document because the delivery has several batches has the following 
Item     QTY     price     extended     invoice item (rounded)
101     2,055     0.335     688.425     688.43
102     4,000     0.335     1340     1,340.00
103     27,330     0.335     9155.55     9,155.55
104     9,467     0.335     3171.445     3,171.45
105     3,203     0.335     1073.005     1,073.01
106     1,945     0.335     651.575     651.58
     48,000          16080     16080.02
So the order has a value of 16080 but the invoice has 16080.02.  The customer says they will not pay the invoice unless it matches the acknowledgement.   Any help would be greatly apperciated.

Answer 1

Hi Thanks for your reply but that still does not resolve the issue.  I think unless we can get rid of the batch split lines on the invoice and only have a total for the main item we will not resolve this issue.
Net value on the billing document is 16,080.02  Order value 16,080.00
line items on billing document
Item               Qty    Net Value
10                    0         0.00
11     6,857   2,297.10
12     8,100  2,713.50
13     4,200  1,407.00
14     7,423  2,486.71
15     5,463  1,830.11
16     4,981  1,668.64
17     3,874  1,297.79
18     436      146.06
19     6,666   2,233.11
Edited by: Debbie Boaro on Sep 22, 2009 4:46 PM