QTY difference in STO invoice

Hello Experts
I am working with a STO process.
When i create a STO PO for Quantity 10 units with doc type UB and corresponding delivery NL for 10 units
Now when i Create a Proforma Invoice for the Deliivery. Below is the issue htat i face
In the Main Screen i can see the Billed Quantiy as 10 units
But at the Item Level in the Qty tab the units are 11. and Also the Item Price is calculated for 11 units and Excise Duty is calculated for 11 units
Also note the Invoice Amount is for 11 units and not 10 units
PLease help me in understanding why is the difference in billed Qty and the item level QTY.

hi,
this is to inform you that,
I assume that in any circumstances the delivery quantity is based PO quantity and excise entries are based on delivery quantity.
the recheck once again.
confim the forum once again.
balajia

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