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Former Member
Nov 01, 2012 at 01:27 PM

Double Net value in Sales order

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Dear Experts,

While creating a sales order, the net value in sales order VBAK- NETWR is not matching up with either KOMP-NETWR ( header or item). Both header and item net value

is equal 274,08 ( net ) and 4.93 ( tax) while at Sales order net value it is showing 548,32. I checked the item category, header conditions, etc but could not find the reason.

Kindly help me to understand as how/why such error is occouring. Also, what is the logic in deriving this value ( VBAK- NETWR)?

Thanks in advance.