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Dec 16, 2022 at 02:59 AM

Account Assignment tab in purchase order shows incorrect computation of net value.

103 Views Last edit Dec 16, 2022 at 10:41 AM 4 rev

In items tab, the net price is 286,200.00

In item details tab then account assignment tab, there are two rows.

First is:

Percentage is 58.3, Net value is 166,950.00. Expected net value is 166,854.6

Second row is:

Percentage is 41.7, Net value is 119,250.00. Expected net value is 119,345.4

Where do I debug the issue of this?

Is the value of Net Value determined in transaction code VOFM?
Picture below for reference.

image.png

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