EPP Discount amount is 0.01$ less than invoice discount amount

[Former Member]

Hi Friends,

I have an issue where after completing the SD flow with billing document with order and returns order ,i have done the EPP run for that order.

But after doing the EPP run i can see the discount amount 0.01$ less than the discount amount in the Credit memo invoice. Kindly suggest me the reason for this issue or how to solve this issue.

Thanks in advance

Kishore

[Former Member]

Thanks