on 04-10-2008 1:18 PM
Hi all,
I have a problem pls solve it.
We have created SO and then the Billing document.......
But the net value for those 2 documents are different rather it must be same
My question is why it is not same..?/
With reference to wht(SO or Contarct) the billing document is generated?
Some inputs frm my side:-
After creating the SO Client is changed the contract validity and value for some of the items.
After those changes we ran a batch job for the creation of billing document.....
Useful answers will be rewarded with full points
Thanks in advance
Madhu
Hi Madhu,
Could you Please confirm what bussiness you are using?
Thanks,
Ruchi
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Hi,
In some of the cases, when the final value doesnt match, the problem is:
the SO is created with reference to any particular contract.
so when all the orders of that particular contract are over, and if it is the final order for the contract, the total value which is left will automatically come in the final order.
this must be one of the main reason why the final billing doc and order have different values.
regards,
Siddharth.
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