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Former Member
Apr 02, 2008 at 08:35 AM

The value of Invoice becomes Double after batch split!

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Hi Experts,

User created a sales order with material XXXX with qty 5000 and the value of sales order is 50000 Eur.He did the delivery ,due to insufficient of stock; the line item has splited in to three batches. Say batch aaaa is 2000, Batch bbbb is1500, batch cccc is 1500.At the time of Billing, the value of this line item becomes doubled.i.e 100000 Eur.

I checked in billing, it is showing that,

Item description billed qty SU Net value Material ....……..

10 afsdfd 5000 CS 50000 xxxx

11 afsdfd 0 CS 20000 xxxx

12 afsdfd 0 CS 15000 xxxx

13 afsdfd 0 CS 15000 xxxx

Now the Value of billing becomes 10000 EUR.

Could you please suggest me what configuration settings i have to check?

This is an high prty issue.please help me