Sales order cost and Delivery accounting document cost do not match.

[Former Member]

Dear All,

Cost at sales order/Invoice do  not match with Delivery Accounting document.

Cost at Delivery document as  126.55

Where as cost at sales order/Billing document as   126.42

Please suggest what is the reason and what needs to be done to rectify the same.

Thank You,

Ravi

[eduardo_hinojosa]

Hi Ravi,

Please, see SAP Note 372772 - How is the cost determined? and related notes.

I hope this helps you

Regards

Eduardo

[od_manikandan]

Hai Mr. Ravi,

Please check the conversion rate and rounding off factor.

And in the attached image, multiple lines are shown,

so you will be knowing cost per qty and check which line item in sales order / Billing giving this rounding off issue.

Regards,

Mani