Hi Experts,
We will create a monthly sale order and followed by weekly delivery with QCI and provisional invoice weekly to customer(7th,15th,22sd,31st day) & revised invoice or credit/Debit memo after completion of the month considered.Since the Credit/Debit memos are comming out wrongly in condition base value compare to invoice in 4.7
The Invoice Value is tentative and the invoice correction request value is bound to be different.
Example :
Price In Invoice
Cond Base value : 80,695.613 BB6
Value against the Credit/Debit memo
Cond Base value : 81,147.502 BB6
Please let me know any further information required from my end and I would really appreciate help in this issue.
Kind Regards
Anil