Amount Difference 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.

[Former Member]

Hi Sunaina

Did you get a solution for this ?

Thank you

Nikhil

[Former Member]

Hi

I think this is standard SAP issue of rounding the condition records at item level. Can you please share the netvalue for all the three items and the header net value at sales order and invoice level.

kind regards

sandeep