showing wrong amount in RV doc

[former_member227476]

Dear friends

we are doing order realated invoices, upto the invoice creation, doc value is coming correctly Ex:10000

but when we released to Accounts it is showing different value like 8400

what would be the reason , do u have any suggestions

thanks in advance

siva

[Former Member]

hi

check any advance payments has been made for the customer

regards

vardhan

[Former Member]

Hi

Please check your pricing procedure flow and whether u have maintained any condition as statistical in Pricing procedure.

Regards

Mandar

[Former Member]

hi

check whether any discount condition type is there and also check the doc currency and also company currency

regards

[Lakshmipathi]

we released to Accounts it is showing 
   different value like 8400

Can you please let me know in which TCode you see the difference. Is it in FBL5N ?? If not, have you checked there ??

thanks

G. Lakshmipathi

[former_member227476]

dear lakshmipathi

i was checking in FB03, now i checked in FBL5N, as u suggested, but still RV doc value is showing wrong

[Lakshmipathi]

First check in billing document condition tab whether the amount what you see in blue colour is also flowing in Net Value field above the condition tab. It should have been same.

Next go to KE4I select your condition type and ensure that you have checked the box +"Transfer +/-".+

thanks

G. Lakshmipathi

[former_member227476]

dear lakshmipathi

thank you for your time, i will give u more info here

we have created 3 orders with same customer and plant and material etc

all these 3 orders are having same condition types ZPRK (customer price), MWST

order 1: 22000 (20000+2000)

order 2: 33000 (30000+3000)

order 3: 44000 (40000+4000)

we have created a combined billing for these 3 orders, and in the billing doc also showing perfect amount 99000

when we release to accounts in RV doc surprisingly we are getting the lesser amount compare to billing doc value 96000

the lesser amount is equal to the MWST condition condition value of order 2.

kindly advice now

siva

[Former Member]

hi

check in V/08 pricing procedure - MWST is statistical or not

if it is statistical make uncheck the statistical and now create new sales cycle and check the accounting values

regards

vardhan

[former_member227476]

no , MWST is not statistical

regards

siva

[Former Member]

Hi,

check any currency conversions impact.

regards,

sk

[former_member227476]

hmm ,we are having same currency

regards

siva