Amount in Bar Code is incorrect;Amount in the line item can be used instead

We have a problem in our Brazil company code.
When we have a document with value higher than 5,000.00 BRL it is subject to Pis/cofins tax. In the Boleto (paper) document the amount is after tax deducted. But we see the full amount in the Vendor line item in SAP
When the system reads the bar code and saves this code in the vendor line item during the document change we get a warning message no."8B797: Amount in Bar Code is incorrect;Amount in the line item can be used instead".
And the amount in the Barcode line automatically adjusts itself to the line item amount which is the pre-tax amount (full amount).
Example: Amount in the SAP Invoice doc is R$ 6,268.72   
               Amount in Boleto (paper) R$ 5,977.22   (after deducting PIS/COFINS) - This amount appears in the bar code but once we press enter after the warning message it automatically adjusts to R$ 6,268.72 .
We tried few notes like 784748 to apply but it says it is obsolete. We are on ECC 6.0 Release level 11.
Regards.,
Raj/

answered through SAP note 784748

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    Hi experts,
    User created one sales order with three line items say line item10, line item20
    Line item 30.Line item 10 value is 5024.26 EUR in sales order. He did delivery for three line item and invoiced. But the problem is that the line item 10 value is changed i.e. 5024.28 EUR in Billing and the remaining line item values are correct. All the line items having same item category.
    I asked the user to cancel the invoice and PGI. He did that. And again he created the PGI and Invoice. But the value of line item 10 become 5024.27 EUR and again he cancels the invoice and the PGI. and again he created the PGI and Invoice. Now the value of line item 10 is correct i.e. 5024.26EUR in invoice.
    Note: No changes are carried out from sales order to billing and even in material also.
              I checked copy control settings also all are correct.

    Hi
    I think this is standard SAP issue of rounding the condition records at item level. Can you please share the netvalue for all the three items and the header net value at sales order and invoice level.
    kind regards
    sandeep

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