hi,
chek if the same conditions are appeaing in the sales order and the invoice. u can do this my doin the pricing analysis, if they are different you need to chek the copy control from sales order to invoice in the 'price type' field. in case of o/p jus check the code- u will knw if u are fetching data from sales order or from invoice. also refer to tables vbrp, vbrk, vbap,vbak and konv in se16
saurabh
check pri proc in billing and sales doc, these may be diff
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