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Wrong value in price condition with an associated condition value formula

Hi,

We've created two condition value formulas (RV64A910 and RV64A920) to calculate discounts in the invoice, according to some criteria.

When we execute simulation on transaction VF04, the values are correctly calculated. For example:

CnTy Amount Crcy per UoM C Value

ZRCO 2.160- COP 64 017 138.240-

With an amount of -2160 multiplied by 64 equals -138,240.

Then, when the invoice is created (using the same transaction VF04), if we check the invoice created the values are wrong:

CnTy Amount Crcy per UoM C Value

ZRCO 2.160- COP 64 017 2.329-

Can anyone please tell me why could this be happening, and how can I fix it?

Thank you in advance.

Daniel Reyes

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