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Hi all,

 

Does anyone know why the ‘Tax_Base_Curr’ and ‘Tax_Base_Dom’ values can turn out to be different (even when the accounting currency and transaction currency are the same) when doing an offset payment with two customer invoices. Has anyone else faced such an issue (in the GET environment – with no specific localization)?

 

Many Thanks!

Kind Regards,

Rashmi

Hi Rashmi,

For me it looks like an error, because when the accounting currency and transaction currency are the same, the amounts shoult be also the same. Especially that curr_rate and div_factor are 1 in this example.

Best Regards,

Pawel

 

Hi Pawel,

Thanks for your reply. As of now it does seem like an error to me too, as the values ideally cannot be different when accounting and transaction currencies are the same like you said. I will look into this further. Appreciate your response!

Kind Regards,

Rashmi

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