Standard PO and Intercompany Invoice has different Net Value and Price

[Former Member]

Hi experts,

I created one purchase order, and get it delivered, then create intercompany invoice for it.

But the net value and price are different in purchase order and intercompany invoice. Please check my attached snapshot.

The net value and price between PO and Invoice should be totally the same, right?  If not, how can i check and trace why the difference came out?

Thanks a lot!!!

[former_member186385 · Accepted solution]

Hi,

For the item category check the Billing relevance, it should be F in case you want the value to be determined from MIRO

regards,

santosh

[Former Member]

Hi Mohan,

Just one more thing  to add to Mr. Nash's solution hope you have not assigned any  Pricing Procedure for the Billing Document type in OVKK.

Regards,

Deb

[Former Member]

Review the pricing analysis in the conditions screen of the IV to see where it is picking up the PB00 from.

Also check in VTFL that the pricing source is A - purchase order.

Regards

Waza