A/R Invoice see different discount between iVend and SAP B1

A/R Invoice see different discount between iVend and SAP B1

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.

    • Related Articles

    • General Settings in SAP Business One

      Introduction The iVend Add-on helps in setting up some configurations required for integrating iVend with SAP Business One. The following sections of this document capture the functionality of the new screens created and new fields added to the SAP ...

    • ISSUES WHEN INTIALIZING MASTER TABLES FROM SAP: "iVend 6.*.*.* add-on failed to update the database"

      Product version 6.5 Update 6 Problem statement Getting Error "iVend 6.*.*.* add-on failed to update the database" when initializing master tables from SAP Reason CXSINTEGRATION DATABASE IS DELETED SAP database, already initialized with iVend database ...

    • SAP Business One - iVend Retail Integration Points

      Introduction SAP Business One software is created specifically for small and midsized businesses. It is a powerful application and iVend Retail seamlessly integrates with it to help retailers better manage every aspect of their daily retail ...

    • Discrepancies in payment transactions ( A/R invoices ) within SAP

      Environment : iVend Version 6.6 with SAPB1 10 Problem: Discrepancies in payment transactions ( A/R invoices ) within SAP. Symptoms : Discrepancies in payment transactions ( A/R invoices ) within SAP so,due to this A.R. invoices being marked as open. ...

    • A/R invoice linked to Sales Order remains open in SAP B1.

      Problem Statement: A/R invoice linked to Sales Order remains open in SAP B1. However, payment against the Sales order is already completed. Resolution/Work Around: When a Special order is created in iVend, it is integrated to SAP B1 as Sales Order ...