Problem Reported :
Customer notified to us about different A/R Invoices between iVend and SAP. they realize that they have a difference in the discount between SAP and iVend, it is showing discount negative and decimal less than one.
Cause :
ivend round the total on document total . whereas SAP rounding works on Line level. In order to mitigate the rounding, when we send document to SAP, SAP put this difference in Discount.
Proposed Solution :
Need to inform customer that in consolidation we only consider Line Total, discount can come due to rounding amount, so please ignore discount values in consolidated A/R Invoice just focus on Line Total only and document total that will match.