Values in VBRK and VBRP are different

[Former Member]

Dear All,

I am using condition type DIFF for round off. Now it works properly as when i save the document it properly calculates the value in condition type for round off.

In Sales Order the values are calculated properly and also stored in table VBAP & VBAK properly.

But when i create a invoice wrt to sales order at that time if i donot goto header tab and saved the invoice.

The accounting entries are generated properly with round off value also.

The entries are stored in VBRP is also properly.But the entries which are stored in VBRK are not properly,it dosenot consider the roundoff value.

Thanks & regards,

PM

[Former Member]

Hi PM,

Check the following:

1) The net value after rounding off is the net value displayed in header totals in pricing.

2) Std reqs, alt calc type and Altbaseval are assigned in pricing procedure.

3) Pricing type & other settings in copy controls from Sales order to invoice(if it is order related billing).

Also check KONV table where you will get Sales order/Invoice wise condition(VBAK-KNUMV = KONV-KNUMV/VBRK-KNUMV = KONV-KNUMV) details and see if the values are coming correctly there.

Regards,

Amit