Found problem in Delivery

I copied all things in delivery note referring Sales Quotation and SO.
But when I referred the journal of Delivery I found the difference between the total of the Delivery and the Amount DR/CR in the Journal Remarks.
What would be the reason of the same?
I've checked with other available deliveries but they are correct.
This I've found in the company provided by SAP at the time of installation.

Hi
i think that the document display the sales price and the journal entry display the cost price and this two prices are ddiferents!!
I hope this help
Regards
Allan

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