iVend 6.6
Total Sale Amount shows the difference in SAP A/R Invoice then the iVend total after discount.
We observed that all the item costs of the Invoice show some difference like in SAP item unit Price 17.35 and in iVend 17.3499200..
In this scenario on SAP decimal place was 4, so unit price changed.
We suggest to do a setting in SAP and test this.
1. Take the back up of production HO database and restore it on QA
2. Do the below setting on QA SAP
a. Go to Tools -> User Defined Windows -> CXS_INTERLAND - Integration LandScape
b. Open Integration LandScape and set Add Doc Total to 'True'.
3. Retrigger the problematic transaction and it will be integrated to QA SAP.
4. Compare the amount in iVend and SAP to check if there is any mismatch or not.
If all same then apply on production environment.