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Former Member

net value zero in second invoice

hi all.

I am facing an starnge issue in my current project. the net value is coming as zero if I am creating more than 1 invoice for my sales order.

the scenario is - we have a third party sale

case 1:-

Sales order (5 Qty) -- PO (5 Qty) -- MIGO (5 Qty) -- Sales invoice (5Qty) -


Pricing OK, no issue at all

Case 2:-

Sales order (5 Qty) -- PO (5 Qty) -- MIGO (5 Qty) -- Sales invoice 1 (3 qty) --- pricing OK, net value OK

Sales invoice 2 (2 qty) --- pricing OK, net value NOT OK (zero)

if I create one invoice for a sales order there are no issues, but if I create multiple invoice, then except very first invoice, everything else is coming as net value "zero".

And strangely, all the other condition type and condition values are same and correct. I could not find out why this is happenning for 2nd invoice onwards.

Please suggest.

Regards,

Biplab Rout

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1 Answer

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    Former Member
    Dec 01, 2011 at 03:55 AM

    Dear Biplab Rout,

    In your pricing procedure, is there any routine assigned against the net value?

    Thanks & Regards,

    Hegal K Charles

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