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May 31, 2018 at 09:48 PM

Incorrectly populating the net invoice price for the line items

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Hi Experts,

There is a previous conversation on this issue but i dint find a suitable answers for this question and i have posted again.

Summary :

I have created a credit memo request with ref to invoice.

CMR having 10 line items , (10 line items have same material) Each line item qty is 10 and subsequently price is $ 13,034.00

While creation of Credit memo in VF01 i can see system populating single material and cumulated the quantities as 100 and showing net value price as 1,303.40 which is is incorrect

Expected results should be 13034.00

Actual results 1303.40

What would be the reasons for this? Please suggest on this issue.

Thx