Cost in document currency is displaying wrong values

Hi Experts,
We have observed for some of the documents in VF03, cost is coming wrong.
Scenario :
When we are going to VF03 screen Cost in document currency is some value, when we click on the material and go to condition tab and then come back to previous screen, Cost in document currency is some other value.
For Ex : For Billing Document A, intially Cost - 1000 when we clikc on the material and go to condition table and then come back, then the cost - 500.Document type is Z document type. For only some documents we are getting this kind of error.
Kindly help me on this.
Thanks and Regards,
Zakir Appas A

Hi kavi,
Purge your cache in rpd and try to see the grand total once again. For me data is displaying properly now.

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Cost in document currency is displaying wrong values

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