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author's profile photo Former Member
Former Member

Billing issue

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 12:43 PM

    Hi Madhu,

    Could you Please confirm what bussiness you are using?

    Thanks,

    Ruchi

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    • Former Member Former Member

      You need to check if the pricing is copied from the sales documents or if its bieng redetermined in the billing document. If the pricing is redetermined in the billing document, then if there is any price change after the order creation, that will reflect in the Invoice.

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 12:29 PM

    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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