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

[Lakshmipathi]

Go through the following note which explains in detail on how VPRS will work in SD

• Note 547570 - FAQ: VPRS in pricing

You can check Q4 in the above note

G. Lakshmipathi

[Former Member]

Thank You very much Lakshmipathi for your reply.

I have gone thru the Note  547570.

In VPRS - condition control  (KSTEU) is set as A - redetermined from the valuation segment of the  material master.

Please suggest what needs to be done so that cost at Sales order level / delivery accounting doc/ billing document should be same. Currently Cost at SO and Billing is same.

The problem is with the Return orders.

In copy control from SO to Billing for item category REN pricing type is maintained as D - copy pricing element unchanged.

Thank You,

Ravi

[Lakshmipathi]

The problem is with the Return orders

Check this thread

G. Lakshmipathi

[moazzam_ali]

Dear

What is the time and date of order delivery and invoice. Also share what price is in material master and which condition you are using for cost?

Thanks