Copy from AR Reserve Invoice to DO, when change date lineTotal changes

[Private_Member_370152]

Hi,

I have created an AR Reserve Invoice dated 2 Aug 2012

I have only one item, 10 qty ordered, with unit price $70, but I have a discount of 4.29%.

Therefore my total is $670 before discount

When I copy it to Delivery Order, at first there is no problem with the total before discount, if I don't change the date.

However once I change the date, let's say to 3 Aug 2012, the total before discount changes from 670 to 669.97.

I have tried this with other items but no issues.

I have checked if there are any discounts for this item, but there aren't.

Has anyone encountered this problem before?

Appreciate the help.

Regards.

Ivan

[KennedyT21 · Accepted solution]

Hi Ivan,

May be due to the special Price and Discount. or the Price might be changed, the other possibility is due to the Rounding of difference, check with the Rounding Diff setup for the currencies.

Regards

Kennedy

[Private_Member_370152 · Accepted solution]

Hi Kennedy,

It's not due to special price and discount.

Price also was not changed at all.

I immediately copied the AR Reserve Invoice to Delivery Order after I created the Invoice.

For the Rounding, there is no rounding setup at currencies.

Ivan

[former_member186095 · Accepted solution]

Hi Ivan,

I suggest you to check if this issue also happened in the higher version of  your current sap b1 version.

You may also try to log a message to sap support.

I am afraid it is probably bugs.

Regds,

JM

[Private_Member_370152 · Accepted solution]

Hi Jimmy,

Okay I will do so, I guess there's not much that can be done at the moment, since all the settings seem to be correct.

Ivan

[KennedyT21 · Accepted solution]

HI Ivan,

Check with your gross Price Calculation.

Regards

Kennedy

[Private_Member_370152 · Accepted solution]

Hi Kennedy,

When i change the date for the DO, the gross price remains as $71.69.

It's only the "Total (LC)" that changes from $670 to $669.97.

Ivan

[former_member186095 · Accepted solution]

Hi,

I've checked all sap notes and there are no notes for your issue. Either gross price calculation or rounding or special price for BP and also period and volume discount, no exists

So, I suggest you to upgrade to higher version or escalate to sap support if your current version still under support and maintenace from SAP

Rgds,

JM

[Private_Member_370152 · Accepted solution]

Hi Jimmy,

Okay thanks so much for helping to check.

Yes I think I'll have to escalate to SAP.

Regards.

Ivan

[Private_Member_370152 · Accepted solution]

Hi Jimmy,

How should I go about logging this issue with SAP?

I cannot find the link at SCN to submit an issue direct to SAP.

Thanks

Ivan

[former_member186095 · Accepted solution]

Hi Ivan,

You must submit from sap partner portal link.

Here is the link:

https://websmp202.sap-ag.de/sap/bc/bsp/spn/smb_var02/main.do

You must have valid sap user id and password. After open it, you click the continue message wizard and input all of the necessary info to sap support.

Rgds,

JM

[Private_Member_370152 · Accepted solution]

Okay thanks Jimmy!

[former_member184718]

Hi Ivan,

First check what is the rounding method (Document/Currency) defined in,

Administration - System Initialization - Document Settings - General tab

Check any rounding option has been defined for the currency you are using in,

Administration - Setup - Financial - Currencies

Thanks.

Hari

[Private_Member_370152]

Hi Hari,

No rounding for Currencies

Ivan

[former_member186095]

Hi Ivan,

Probably there is a volume and period discount for the item or special price for business partner on the specific date

have you checked it ?

if not, it is probably rounding issue. Check if there is also currency roudning setup exists in the system

Rgds,

JM

[Private_Member_370152]

Hi Jimmy,

I've checked.

1) There are no special prices

2) There are no period and volume discounts

3) For Currencies, there is no rounding, I am using "SGD" currency

Thanks

Ivan