on 11-01-2012 5:50 AM
Hi Experts,
Issue : When i post a billing document(with multiple line items), i come across an unprecedented issue where the net value in the face of the billing document (netwr-vbrk) is different from the net value which is displayed in the net value which is appearing in the header screen - conditions tab (netwr-komp). Value in netwr-komp is correct and that in netwr-vbrk is wrong. The system is live and we have never had this issue before. I'm not able to find the cause of exact difference (eg. a particular condition type or values in a particular line item)
Your quick suggestions are highly appreciated as the system is live and this affects the export documentations. Also I'm not sure which value will go to accounting once the billing document is released to accounting.
Best Regards
Vimal
Hi
Have you checked problems related with rounding? Please, see SAP Note 80183 - Rounding for further information.
I hope this helps you
Regards
Eduardo
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Dear Vimal
Just match VBRK-NETWR and KOMK-NETWR i.e.Communication Header for Pricing where as KOMP Pricing Communication Item.
Thanking you!
Ashish
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Hi Vimal,
Can you attach the screen over here so that it will be more clearly understandable.
Thanks,
Suman
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Dear Vimal,
can u update pricin in vf02 and select copy manual pricing and redetermine others if there is no price changes and check it and reply.
raj
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