Net value in the Invoice not populated correctly

[Former Member]

Hi friends,

The net value in the Invoice is not populated correctly. The sales order unit price is say 100/EA and the qty is 10 and the net value is 1000 Rs. THe invoice is also showing up the unit price and qty similar to the sales order but the net value picked is 500Rs. There are no discount conditions as well. What might be the possible reasons for this?

Thanks

Isaac

[Former Member]

Hi,

Could you please check the billing plan in the sale order. Because if it is Half-Yearly Billing then the net value will be divided into two.

Please check it and revert.

[Former Member]

Hi,

Check whether you have entered th value manually in the sales order and overwritten the condition record value .If so also check you copy control setting in VTFL that pricing type B is maintained at item level for the respective doc type .

It can happen that you have condition record maintained for 50rs per quantity and you have changed price manually in sales order to 100 per qty. Now if in copy control VTFL pricing type B is maintained than system will redetermine the prices at the billing level.

If this is the case than change the settings in VTFL pricing type at item level to D

Please check and revert with your feed back

Regards,

Krishna O

[Former Member]

HI,

check the field Calculation type for Netvalue in your pricing procedure - V/08

Regards

Senya

[Former Member]

Hi Issac,

Please check the Delivery Qty. I think it should be 5. Kindly check the document flow of the Order.

My assumption is that you have done the partial delivery and with reference to the delivery Invoice will be crearted.

Kindly check and let me know the details..

Regards,

SK

[Former Member]

Its exactly taking the 50% of the value and the status of the order is complete...no question of partial delivery as such.

Thanks

Isaac

[Former Member]

Did you try the conditions analysis?

[Former Member]

Hi,

Goto VF02, give the invoice no where value is coming wrong, select the line item, double click on it, then select Conditions Tab, then click Analysis tab.

There u can see all condition types & analyse from where value 500 is coming.

just check & revert.

[Lakshmipathi]

What is Unit of Measurement flowing in condition tab of invoice ??

thanks

G. Lakshmipathi