Difference in Invoice amount and Order Amount

[Former Member]

Hi All,

For an item in a particular order, the net value of that item in the sales order is X.

For the same item in the subsequent document Billing Document , the net value is Y (less than X).

What can be the reason for this?

please suggest.

Thanks,

Sanjeet

[former_member184555]

Hi

One of the possible reasons could be changes in the pricing condition records. If the price type in the copy controls causes redetermining the condition records...then the system takes the valid condition records for that date and those can be different from the values determined in the sales order.

Thanks,

Ravi

[Former Member]

Hi,

Reasons could be many:-

First check Qty of that Item in Order & Billing Document.

Pricing Conditions activated in billing Document:-Any Difference in Princing Conditions in Both the documents ...Could be mannual pricing in Any of the document ..

So on & So forth...

Regards,

Vikas