VF01 : Invoive with a wrong Net Value !

[Former Member]

Hi,

i have generated an invoice with Tcode VF01, but the Net value is different from the result of Quantity*Unit price (defined in Tcode VK11).

Please what could be the reason of that ?

Regards.

[Lakshmipathi]

Dear Jahade

First compare with the respective sale order what unit rate is flowing. Secondly, in VF02, go to condition tab and click on "Update" button at the bottom right screen so that a small box will appear. Double click on "B" and see whether the unit price is now changed.

Still if it is not changed, then the reason could be

- Accounting document would have been generated

- VK11 price is same as sale order

thanks

G. Lakshmipathi

[Former Member]

Thanks Guys, i'll check and let you know.

[Former Member]

The problem was in the Material master data in Units of Measure.

Regards.

[Former Member]

Dear Jehade,

Not very sure, but check Pricing Date (VF02 > Line Item data> Item detail) as proposed by the System.

Now, validate the same with Condition-record "validity on" in VK12.

Alternatively, go to Header Data details (Menu Bar --> Go To --> Header --> Header --> Tab: Condition) in VF02,

Down there, Tab: Update, click for options. Select "B - carry out new pricing". Now check the Net Value in Document.

Best Regards,

Amit