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Quantity in the sales order = incorrect price

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?

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2 Answers

  • May 20, 2018 at 11:36 AM

    Thank you for your question. It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

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    G. Lakshmipathi
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  • May 29, 2018 at 07:54 PM


    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

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