Hi,
My database is in Apps10 UPD12
I book a supplier invoice in the same transaction currency than the accounting currency of my company (EUR).
For this company, parrallel currency is also activated and is also EUR
Specific stuff is that i use a Calculated Tax Code
I’ve set up 0.02 accepted difference
Interresting think is that the system, even if there is no balance difference, triggers four IP28 lines in the I voucher . The total balance of these 4 lines is zero both on accounting currency and parallel currency
Does anybody have an idea why system triggers IP28 ? And why 4 times ?
Thansks for your help.
Eric
