Net value diferences

[Former Member]

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

[Former Member · Accepted solution]

dear Friend,

Kindly check whether any Rounding off setting is Active in FI or in SD module, If so there may be some difference when ever you do a new calculation or copy some data.

regards,

Sudhir

[Former Member]

Answered