Difference in amount in sales order and billing for one line item

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.

Is the Item Category of that item different from the rest. If yes for that item probably pricing is redetermined. However if its the same somebody might have changed it manually.
If all the item have same category then it is possible that repricing is carried out for all the items however it found new condition record only for that perticular item.
Rings a bell ?
Regars

Similar Messages

  • Amount Difference in sales order and billing for one line item

    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

  • Difference amount in sales order and billing document (For one line item)

    Hi Experts,
    User created sales order with 3 line items and billing document. but problem is that there is difference in value of sale order and billing only for line item 10. The remaining items values are same in sales order & billing doc.if I check in sales order condition I found that VPRS condition is used and the value is 692.13and the amount is 3245.26in sales order. But if suppose I check the same value in billing doc the value is 0.69 and the amount is 3245.28. Can u suggest me which configuration I have to check for this.
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    Sunina agarwal

    Morning Sunina
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    In Copy control the pricing type is 'B' i.e., carry out new pricing.
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    I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
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  • Cost in Sales Order and Billing not match

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  • Different value in sales order and billing document for one line item

    Hi Experts,
    User created a sales order with three line items say line item 10, line item 20, line30 and he did the delivery and billing also. Line item 10 value is 5024.26 EUR in Sales order
    At the time of billing the value of a line item 10 is increased by 0.02 i.e. 5024.28
    I asked the user cancel that invoice and the post goods issue. He cancelled the invoice and post goods issue. Then he created the PGI and billing now the value of line item decrease by 0.01(5024.27) again he cancelled the invoice and post goods issue. he created the post goods issue and billing. Now the value is correct i.e. 5024.26.
    User is asking me the reason can any one help me in this
    Note: price is copying from delivery to billing

    Morning Sunina
    Now consider this scenario
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    Item b - 20
    Item c - 30
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    In Copy control the pricing type is 'B' i.e., carry out new pricing.
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    Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
    If your scenario is still not amongst the above cases...
    I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
    Take care

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