08-20-2009 3:37 AM
Hi Gurus,
We have a Situation here where the sales order price in transaction is different to hardcopy (Order confirmation Print out) of sales order confirmation.
Example in sales order it is $10.07
On sales order confirmation in Print Preview it is coming up as $10.11 like that.
Can some one please throw some light on this how to solve this.
Thanks in advance gurus,
regards,
Naga.
08-20-2009 3:22 PM
Hi Naga,
please check (in this case) which pricing procedure is used in customizing (TX: OVKK) as well as the content of theis pricing procedure. There is a "Print flag" which controls, which prices are printed.
Furthermore it could be the rounding (depends how many decimals are used during the calculation)
Regards
Andreas
08-20-2009 3:22 PM
Hi Naga,
please check (in this case) which pricing procedure is used in customizing (TX: OVKK) as well as the content of theis pricing procedure. There is a "Print flag" which controls, which prices are printed.
Furthermore it could be the rounding (depends how many decimals are used during the calculation)
Regards
Andreas
08-30-2009 11:35 PM