Dear Experts,
We have the requirement that we need to repost Customer Invoices that are created in the legacy system in ByDesign system for payment receipt and accounting purposes.
Is there anyway to prevent SAP ByDesign to calculate VAT amount automatically? We have problem with rounding error where legacy system cares only total amount while ByDesign calculate things from Tax Base Amount which may cause rounding error.
Hence we want to post tax base amount and tax amount manually. Currently, we input tax base amount and system automatically calculate tax amount.
Best Regards,