on 11-30-2011 9:27 AM
hi all.
I am facing an starnge issue in my current project. the net value is coming as zero if I am creating more than 1 invoice for my sales order.
the scenario is - we have a third party sale
case 1:-
Sales order (5 Qty) -- PO (5 Qty) -- MIGO (5 Qty) -- Sales invoice (5Qty) -
Pricing OK, no issue at all
Case 2:-
Sales order (5 Qty) -- PO (5 Qty) -- MIGO (5 Qty) -- Sales invoice 1 (3 qty) --- pricing OK, net value OK
Sales invoice 2 (2 qty) --- pricing OK, net value NOT OK (zero)
if I create one invoice for a sales order there are no issues, but if I create multiple invoice, then except very first invoice, everything else is coming as net value "zero".
And strangely, all the other condition type and condition values are same and correct. I could not find out why this is happenning for 2nd invoice onwards.
Please suggest.
Regards,
Biplab Rout
Dear Biplab Rout,
In your pricing procedure, is there any routine assigned against the net value?
Thanks & Regards,
Hegal K Charles
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