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Former Member
Nov 25, 2008 at 01:03 PM

Price in invoice is not getting copied from Sales order

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Hi,

In my case when i create a sales order...my VPRS condition is taking price 4.020,24 (@335.02/PC). When i create a Invoice it is coming with 4.020,22 value and .02 is coming in different condition type ZDIF ( Rounding diff) automatically. When i check my PGI accounting document there also price 4.020,22 hits the G/L account.

Now able to understand why .02 value is going in the ZDIF condition ?

Need help

Regards

Nitin