Discrepency in billing netvalue

Hi Guru's,
I have created an order with quantity 100
Batch no will be entered manually in delivery. 100 is not available from 1 batch so we created delivery using 2 batches no then
we created billing for the delivery butt there is Rs 1 deference in net value of the billing from order net value.
Client do not want this discrepancy to happen.
How to solve this plz give me suggestion.
Thanks in advance
Mastan

hi,
just check if the order value determined for that line item has the same condition record value as entered at the delivery with a different batch.
see how the values are flowing from delivery to billing with effect of batch. VTFL.
hope it helps.
Thanks
Sadhu Kishore

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        We want to make sure you have the best plan to meet your needs willemI85! We don't want to confuse you with conflicting information! I'm sorry we don't offer unlimited talk and text, plus a data plan for only $10.00 on a single line. If you added a line to an existing share everything plan, it depends on the device. There is a $10.00 add on option; however, that is for tablets only. In addition, taxes and surcharges are billed for all lines. What type of device did you add? What existing plan do you have currently? Here's more information on our share everything plans for your reference. http://bit.ly/xdDajD
    JonathanK_VZW
    VZW Support
    Follow Us on Twitter@VZWSupport

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