Condition Type PCVP (Costs Profit Center Valuation) - differences between SO and billing

[Former Member]

Hello,

We have transfer prices and profit center valuation approach in our process. For this reason, we have maintained condition type PCVP – Cost for profit center valuation (statistical) in our pricing procedure, which is similar to VPRS in legal valuation.

The values calculated in sales order are correct for our condition PCVP. However, after PGI the billing has differences in the condition PCVP, which I think that may be rounding differences but don’t understand why.

	Quantity	Condition Type	Amount	Condition Value
Sales order	15	PCVP	1 815,04	27 225,60
Billing Doc	15	PCVP	1 815,04	27 225,58

I already read very posts about this issue but without any solution for this specific case.

Any help would be appreciated.

Thanks in advance.

Regards,

AN

[Shiva_Ram · Accepted solution]

Can you check OSS 1466873 - Different condition value between order and invoice for resolution.

Regards,

[Former Member · Accepted solution]

Hello Shiva,

Thanks for your reply.

However, OSS note 1466873 does not apply in our case, as we don't need to have partial deliveries to have those differences in condition value between sales order and invoice.

In addition, our item category is not set with A in VOV7, as mentioned in the note, but with M -Delivery-related invoices-no zero qtys (incl main batch itm).

Any other ideas?

Regards,

AN