VI01 - Pricing error

[Former Member]

In the Transport Document the value of the goods that the system brings is different from the value of the goods contained in the invoice import.

Anyone know what can be?

[Former Member]

Hi Angel,

Your requirement is not so clear but still you may follow below mentioned steps:

In VI02 or VI03 you can check how system has calculated the price.

Select the line --- click on condition --- analysis

Here you can see what are the parameters set in TK11, just tally with your business you can understand what is the reason.

If you have any doubt please let  me know.

Hope this will help you.

Regards

-AJC

[Former Member]

Hi, it's work!

Thanks!!

[Former Member]

Hi Angel,

You are most Welcome!

If your problem has been resolved please close the thread.

Regards

-AJC