Incorrect amount being posted after invoicing

[Former Member]

Hi Experts,

I am an SD consultant, have a query related to the issue which we are facing.

Post invoice creation through vf01 - after release to accounting - suppose the value is  $156.00 on the invoice it is being posted as $156.02.

It is just a minor value but our business says that they want the exact amount to be posted - $156 exact not $ 156.02.

Please help where I need to check and correct.

Thank you

Abhishek

[former_member198650]

Hi Abhishek,

Check the pricing procedure for small difference write off condition which has maintained in billing. Whether it has maintained as statistical. Means there is no account key assigned for it and selected statistical check box in the procedure.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Thanks for your reply,

Please could you let me know where exactly i should be checking this setting whether it is statistical or not.

Regards

Abhishek

[vinod_vemuru2]

Hello,

You can check this either in your invoice pricing procedure configuration or in the actual invoice document pricing itself (Select that invoice item and click on pricing in VF03). There would have been a tick for statistical column for the rounding condition type used in your pricing procedure.

Thanks,

V V

[former_member198650]

Hi Abhishek,

You can check it in the conditions tab of the billing document against the rounding diff.condition there is a statistical check box selected or you can also check it in the pricing procedure in V/08 for the pricing procedure whether any account key assigned for the condition.

Regards,

Mukthar