We are using 4.7 and I have been asked to correct a sapscript that is incorrect. The problem occurs because the pricing is different on the sales order to the invoice. The output itself looks somethinkg like this
Item Description Quant Unit unit pr value
000010 blah blah blah 100 SH 10.00 102.59
I think the text in bold should actually read 0.3 but I am not sure where this comes from!
Most of the items above come from the structure VBDPR (the incorrect 10.00 value is VBDPR-NETPR)
Does anyone have any clues where I could get this information from?