Hi All,
I'm looking for help with the following issue:
We have a schedule agreement with a validity period from 01.01.2006 to the 01.01.2012
On this schedule agreement we have for example "Sand" 91KG.
Against this Schedule agreement we have two prices for the sand:
1 : 0.71p Per Lb - This price is valid from 01.0.2006 to 30.03.2009 - No longer valid
2 : 0.86p Per Lb - This price is valid from 01.04.2009 to 01.01.2012 - Current
We have then GR and beenInvoiced for 1,020.590 KG @ the cost of £1935.00
(1,020.59 Kg = 2250.00 Lbs) - (£1935.00 / 2250 = 0.86)
To double check this from the schedule agreement:
2250lbs X 0.86 (Valid Prcie) = £1935.00
So there is no reason why this invoice should block.
Unfortunately it is blocking for price with a difference value of £337.49.
This difference value appear to be coming from..........
2250lbs X 0.71 (Old Price and no longer valid) = £1597.50
2250lbs X 0.86 (Valid Prcie) = £1935.00
£1935.00 (Valid Price) - £1597.50 (Old Price) = £337.50.
(Give or take a penny.)
Can any explain why the invoice is block or even considering the old price?
Many thanks and I hope you managed to follow all of the above.
Regards
Chris