Quantity in the sales order = incorrect price

[former_member314311]

I need help in a case that is happening.

The customer wants to use the price for the transaction VK13 for 1100.

If we make a sales order with a quantity of 1,100 EA, up to invoice, the J_1BDYLIN-NETPR field returns the correct value.

But if the sales order quantity is = 10 EA, the J_1BDYLIN-NETPR field does not calculate and returns the wrong value.

Anybody help me?

[former_member314311]

Thanks.

I found the problem, it is in the mapping of the conditions for the invoice. J1BTAX> Fiscal note > SD Billing > Relevant conditions...I change the condition to IBRX. capture.png

[Lakshmipathi]

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