Difference in amount in sales order and billing for one line item

[Former Member]

Hi experts,

User created one sales order with three line items say line item10, line item20

Line item 30.Line item 10 value is 5024.26 EUR in sales order. He did delivery for three line item and invoiced. But the problem is that the line item 10 value is changed i.e. 5024.28 EUR in Billing and the remaining line item values are correct. All the line items having same item category.

I asked the user to cancel the invoice and PGI. He did that. And again he created the PGI and Invoice. But the value of line item 10 become 5024.27 EUR and again he cancels the invoice and the PGI. and again he created the PGI and Invoice. Now the value of line item 10 is correct i.e. 5024.26EUR in invoice.

Note: No changes are carried out from sales order to billing and even in material also.

I checked copy control settings also all are correct.

[Lakshmipathi]

Dear Sunina

Please check in VTFL / VTFA for the item category what is maintained for the field "PricingExchRate type". I think this should be blank. If any value is maintained here, remove that and retry. Sorry I am not sure about this.

thanks

G. Lakshmipathi

[ranjeetrajendra_jain]

Is the Item Category of that item different from the rest. If yes for that item probably pricing is redetermined. However if its the same somebody might have changed it manually.

If all the item have same category then it is possible that repricing is carried out for all the items however it found new condition record only for that perticular item.

Rings a bell ?

Regars