NET VALUE PROBLEM

[Former Member]

I am getting error in the net value when i input the following details

PR00- 650000- Picking the condition record

A007 10% picking from condtion record

JIN1 10% tax- automatic

JIN2

KF00 50000 freing picking from condition record

in billing document the system is showing only 700000 as NET value

[Former Member]

Hi,

Just check whether you have attached "billing plan type" in your sales order document in VOV8.

If you have, then in that case in your order line item if you go to billing plan, the system will have more than one settlement rows and in this case you must have done your invoicing based on the 1st date corressponding to the 1st row.

Just check if that is happening.

Other thing is you can go to conditions at line item and click on analysis to see which all condition types are defaulting the values that you must have maintained in condition records.

Let me know if this helps.

Dont forget to reward points if helpful.

Regards

Ravi