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Third party line item missing in sales order and adding in billing document

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Hi All,

In third party sales order line only 1 line item is there with the net value of 3208 EUR , but that line item amount 1602 EUR in billing there are 2 line items net amount is 3208 EUR, please suggest how it is getting.

former_member27
Community Manager
Community Manager
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Hi Swathi,

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

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Regards,

Dedi

venkateswaran_k
Active Contributor

Can you please show the screen shot of both sales order and billing document?

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