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Hi,
I have an issue on rebates accrual and rebates settlement value difference due to rounding off.
Below is our scenario:
rebate discount @ 0.145%
Line 1 amount = 11,231.76 , rebate discount = 16.29
Line 2 amount = 10,427.12 , rebate discount = 15.12
Line 3 amount = 2,309.85 , rebate discount = 3.35
Total per line amount in 34.76
Header amount = 23,968.73, rebate discount = 34.75
What happens is as follows:
During accrual, it gets the line item amount, total @ 34.76
Upon rebate settlement (rbt_enh_vb7), it calculates at header amount value, and gives a discount of only 34.75
How can we do such that Accrual value = settlement value ?
is there any standard pricing routine for this?
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