How to avoid changes in net value of an item on invoice when making batch delivery split?

[Former Member]

The net value of item/material becomes different in invoice when making batch delivery split.

Example: Paracetamol is priced at USD 1.999. When ordering 10 pieces:

In normal delivery: USD 19.99 which is correct

But when making batch split delivery, the net price becomes: 19.92.

What could be the culprit? What are the things I should check?

[Yasin]

Hi Justin,

it is SD realted question not ABAP.

Thanks.

[Lakshmipathi]

In two ways, SAP will fetch the pricing to sale order; viz. via Condition record which is automatic and the other option is manual. If it is manual, you need to check each and every sale order what manual price is maintained and also in billing. On the other hand, if it is automated and system is fetching via condition record, you don't bother to break your head as system will take care both in sale order and billing, provided, in copy control, as long as the Pricing Type is other than B

On the batch split where you see the price difference, please check on the above points and share the related screen shot for better understanding.

Also, if the material is batch managed and in the invoice, zero quantity is appearing, have a look at OSS note 77414. If the system is activated for rounding difference, have a look at OSS note 876617 - point 5

[Former Member]

Hi,

Saying I have 2 test data of batch split

1st test data:

Sales Document Net Value: USD 3927.97

Invoice Net Value: USD 3927.98

There has been .01 increase in value. Is it possible that it is rounding of because it only has 2 decimal places instead of maybe 4?

Like make it 3927.9700?

2nd test data:

Sales Document Net Value: USD 4909.97

Invoice Net Value: USD 4909.96