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Former Member

Invoice amount exceeding the POB in SAP RAR

Hi gurus,

I'm wondering what should happen in SAP RAR if we post a large invoice amount value that exceeded than our POB value? Thanks for your help.

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  • Posted on Oct 20, 2017 at 01:23 PM

    Hi

    Are you asking the below ?

    I would actually assume that Transaction price on the POB will be the net price on the SD order line.

    Then if you have multiple items on the SD order then multiple POBs on the same contract, then Price allocation takes place based on SSP and contractual price.

    If your invoice amount is more than the Transaction price amount on the POB (due to price allocation) then you will see a line item in the Revenue posting for rev adjustment.

    Br,

    Vijay V

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2017 at 09:21 AM

    If Invoice amount exceeds the order value the order value gets updated to the invoice Value. If the POB is allocable, then a reallocation will happen for all the open periods.

    Hope this helps

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