Difference in value for condition type HA00 in sales order and billing

[former_member220801]

Hi experts,

I have encountered the following strange situation.

In one of the items (qty = 60) in my SO,

price = 33

HA00 = 4.5%

discount amount calcuated in SO: 1.49 (total: 89.1)

However, in the billing document

price = 33

HA00 = 4.5%

discount amount calculated in billing = 1.48 (total: 89.09)!!

That triggers a 0.01 difference between the total amount in SO and billing. Please kindly advise the cause of this strange behavior and suggest if there is solution.

Thanks. Points will be awarded for useful answers.

[former_member204513]

Dear Gundam,

This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.

If not plaese maintain the rounding off condition type sames as in the sales order then try.

I hope this will help you,

Regards,

Murali.