Net Values for all items showing same value in billing document

[Former Member]

Dear All,

Our scenario is STO. We have created a proforma invoice after PGI. My problem is that the item details in my billing document are showing same netvalue.,even though the the net values are diferent.If I go to condition values, I can see the exact net value .But if i display the billing document again it shows the same net values for all items..it is updated even in the billing item table vbrp.

Note: it is showing the last items net value for all the items.

Please guide me what to do to get the actual net value..

Thanks&Regards..

Murali C

[Former Member]

solved.Its an user exit error

[Former Member]

It does'nt look like standard error, check wether you have put any user exit in vf01 program for different requirement, that can lead to this issue.

PrasaD.T.A

[eduardo_hinojosa]

Hi,

Check if in your pricing procedure you have any VOFM subrutine (formula for instance) to calculate it. If it's true, check the coding and how the algorithm is defined.

Regards

Eduardo