Difference in billing and sales document

[Former Member]

Once the billing document is generated with reference of order document & it is ensured that there is no difference between the sales order and the billing document, it signifies the end of the business transaction in Sales and Distribution.

What if there is a difference?

What to do if there is a difference in the sales order & billing document.

in this scenario the billing is order related.

Can anybody plz help me out to salve this problem.

Regards.

Amit

[Former Member · Accepted solution]

Hi,

Basically there should not be any problem if there is difference in sales order & invoice pricing.

This may happen in many business scenario. For example in MRP based business where MRP is calculated on the basis of list price, this is quiet normal to happen.

The copy control is set such that system always updates the prices when invoice is created wrt order or billing.

The requirement is that, irrespective of the prices in sales order, the system should always take the prices prevailing on the date of actual invoice creation, if there is time / day lag between order & invoice creation.

Hope this helps you.

Regards,

Dhananjay