Net value differences

[Former Member]

Hi Friends,

Scenario is S.O - Delivery - Invoice - Return Order - Return Delivery - Return Invoice.

Here net value shows diffrently in Invoice - Return Order and Return Invoice.

Invoice it is showing net value 159, return Order it shows net value 157 and again in return invoice net value shows 158.

I have checked all the conditions and found that changes in frieght condition. It shows different values in Invoice, Return order and Return Invoice.

can any one tell me what would be the reason showing different values in frieght condition while it is coping values from Invoice.

Regards

Sasikanth.Ch

[Former Member]

Hi Sashi,

Please check the copy controls for Billing doc to sales doc i.e your invoice to return order, at the item level of copy controls Pricing type if G will copy the same other as per the indicator it behaves may this could be the issue.

Regards

vK

[Former Member]

Hi Sasi,

Once you check the update rule for pricing in copy control. Please check

1. Compare the pricing analysis of order and return order whether the same condition record was found or a different condition record for return order. User can create a seperate condition record for returns.

2. If the same condition record appiled then check whether any changes have been done in the condition records.

Hope this can help you..

Pradeep

[Former Member]

Hi

In copy control check the pricing type as it would be frieghts are redetermined

Regards

srini