unit pricing displaying wrongly on the invoices.

[Former Member]

Hi Team,

In some invoices unit price is displaying wrongly  (i.e, its printing Unit price before discounts ) instead of unit net price.

For example base price is  $ 100 $ &  Net value is $ 95 . So on  the invoice it should print Unit price as $95 (after all discounts) , but

System is printing it as $100 (before discounts)  for only few invoices.  I have checked basic config settings & necessary areas not able

to identify why its happening only for few invoices.

If  you have any valuable inputs in such similar issues please step in & share the same.

Thanks

[former_member186385 · Accepted solution]

Hi,

You have to check following points

1. All Billing types are same?

2. Output types triggerred to the Billing types are same ?

3. is the Print program is same?

4. Whether same Smartform/SAPSCRIPT is same ?

5. Finally if all the above are same, in the SAPSCRIPT or SMARTFORM you have to find the logic on how it was put

it could be problem with smartform only, ask your developer to debug

please let us know your findings

thanks,

santosh

[Former Member · Accepted solution]

Thanks for your reply, once my analysis is done will update you accordingly.

Thanks

[former_member184080]

Hi Medha,

Santosh has already covered major points.In addition to above points, Are you able to see the right values in billing document. If yes, you have to ask your developer to see how the calculations are happening in your print program. You may have to change the logic as per your ABAPer advise.

Regards, Sai Krishna.