QTY difference in STO invoice

[Former Member]

Hello Experts

I am working with a STO process.

When i create a STO PO for Quantity 10 units with doc type UB and corresponding delivery NL for 10 units

Now when i Create a Proforma Invoice for the Deliivery. Below is the issue htat i face

In the Main Screen i can see the Billed Quantiy as 10 units

But at the Item Level in the Qty tab the units are 11. and Also the Item Price is calculated for 11 units and Excise Duty is calculated for 11 units

Also note the Invoice Amount is for 11 units and not 10 units

PLease help me in understanding why is the difference in billed Qty and the item level QTY.

[Former Member]

hi,

this is to inform you that,

I assume that in any circumstances the delivery quantity is based PO quantity and excise entries are based on delivery quantity.

the recheck once again.

confim the forum once again.

balajia

[Former Member]

Hello

yes the Delivery is done based on PO quantity and the values are same.

the only issue is in the Billed Qty tab in the main screen is 10 which is same as Po

however if we double click the line item and go to condtions tab, Then in the QTy field it shows 11.

and the price is calculated for 11 units

Please suggest

regards

[Former Member]

Hi,

Pl. check in material master have you set any base quantity.

Thanks

Trupti