Thanks DEV, I'll try that, This solution can work if I make a invoice from an purchase order, but If I make an invoice from FB60 i woud have the same problem.
14.9425287 is the result from 13/87.
Thanks DEV, I'll try that, This solution can work if I make a invoice from an purchase order, but If I make an invoice from FB60 i woud have the same problem.
14.9425287 is the result from 13/87.