cancel
Showing results for 
Search instead for 
Did you mean: 

Net value Differences

Former Member
0 Kudos

Hi Friends,

Scenario is S.O - Delivery - Invoice - Return Order - Return Delivery - Return Invoice.

Here net value shows diffrently in Invoice - Return Order and Return Invoice.

Invoice it is showing net value 159, return Order it shows net value 157 and again in return invoice net value shows 158.

I have checked all the conditions and found that changes in frieght condition. It shows different values in Invoice, Return order and Return Invoice.

can any one tell me what would be the reason showing different values in frieght condition while it is coping values from Invoice.

Regards

Sasikanth.Ch

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Done

Former Member
0 Kudos

Dear,

I think value of frieght condtion records might be different for each transaction e.g Sales Invoice, Retrun Order, Return Invoice.

Regards

Happy Surana