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.
