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All the following values during the Pre-Invoice Generation are rounded off before the invoice items are saved to the database.

  • InvoiceAmount__c

  • GrossAmountB3__c

  • GrossAmountB2__c

  • GrossAmountB1__c

  • InvoicedAmountNet1__c

  • InvoicedAmountNet2__c

  • InvoicedAmountNet3__c

  • InvoiceSurchargeB3Abs__c

  • InvoiceSurchargeB2Abs__c

  • RateDiscount1AbsCustom__c

  • RateDiscount2AbsCustom__c

  • RateDiscount3AbsCustom__c

  • RateDiscount4AbsCustom__c

  • InvoicedQuantity__c

  • SalesPrice__c

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