If the Calculate tax checkbox is activated for an xSuite Interface document or a parked document, the system will calculate the tax amounts and the balance of the document several times in the Invoice Monitor and during the workflow.

Previously, if there was more than one tax code, the tax was calculated per item, which sometimes led to rounding errors. Now, the amounts of items with the same tax code are totaled before the tax amounts are calculated.

The distribution of unplanned delivery costs has also been reworked. When distributing unplanned delivery costs, cases in which both debit and credit items exist are now also taken into account.