on 06-04-2015 3:54 PM
Hi gurus,
I have the scenario:
Header Price condition: 100,01 EUR
Qty: 2 units
I create 2 deliveries, 1 item on each one.
When I create the invoice, SAP creates me 2 items with:
Qty 1 Price condition: 50,01
Qty 1 Price condition: 50,01
So the total of this condition on the sales order was 100,01 and in the invoice 100,02
¿How can I solve that?
Thanks in advance
Refer OSS 1466873 - Different condition value between sales document and billing document
Similar issue is discussed and it looks it is standard behavior. If still, the same pricing value is needed, then as mentioned in the note, check whether order related billing can be followed in your scenario.
Regards,
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Hi Roger,
Cross check both documents i.e. sales order and billing document and see which condition has more. If it is VPRS, then check below SAP note.
78799 - Rounding differences for condition VPRS
Else let us know which condition is creating an issue. Please provide screen shot of sales order header condition and billing document.
Regards
Rahul
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