Rounding price difference between billing and VA02

Hello,
I have a rounding problem with a price condition, when I create my order, SAP gives me a rounding difference of u20AC 0.01 (wich is normal)
Then, when I do the billing, I must go in the header for this rounding to be applied (behavior standand SAP)
However, when I returned to VA02 (or when I run a production order related to this command), the rounding difference is removed, thus the price change and I have a different price between the order and the bill.
This issue happens for a percentage condition but not for a fixed amount
Can you help me please?

hi
check your rouding off setting for the condition type for currencies and change if its required.

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Rounding Up Difference between Billing and FICA

Hi All, We currently have an issue with Billing and FICA in that the way figures are rounded up are different such that there's always a difference of u20AC0.01 between individual line items . However this does not happen for all cases. Does anyone know if there's any settings in customizing that can be changed so that they round up the same way?

Hi There,
The following possibilities exist: you can have rounding in the operands of your rate. That is the first place to check. Then there are various customizing settings for rounding. For example: in img under invoicing but also for budget billing plan, payment plan etc. You will have to check all these places. The easiest way to find all the entries in img for rounding is through searching the IMG with the binoculaurs and entering 'rounding'.
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Difference between billing and invoice?

Hi all
can anybody say Difference between billing and invoice?
thanks

Hi Ipsit,
Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
VBRK and VBRP holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2) -- once u do PGI the delivery document will be created. There is no way to stop it.. The thing u can to do go to the list of created deliveries in VL09. Select the delivery doc which u created. There u have the option of reversing the goods or canceling it.
Billing is generic term and u can say invoice is a type of billing document.
After PGI only way left is to cancel it by Using TCODE MBST as this Tcode is used to cancel any material document.
Please Reward If Really Helpful,
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Difference between billing and invoice? How to stop PGI?

can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?

Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2)-- once u do PGI the delivery document will be created . there is no way to stop it .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there u have the option of reversing the goods or canceling it.
let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n

Price difference between PO and after GR

Hi Experts,
we have an issue in price after the goods receipt. PO item price for 1PCE is 10EUR. After goods receipt the price is updated in order history as 490EUR at amount in local currency.
GR has been done thourgh inbound delivery and no chance of entering amount in local currency during GR.
Can anyone please tell why it was happend and resolution to make the price equal.
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Hi,
if it is not causing by the IR, can it be possible as below scenario?
1. the currency is wrongly maintain for converting between vendor and company currency?
- first check the material document for how many PC have been GR, if GR qty is correct, check the accounting document for the currency used to convert from vendor curr to company currency.
, you can also check the currency in the table "TCURR"
2. If GR have more than PO Qty, then you can check the PO Item details --> Delivery tab, see whether there is any over delivery tolerant set or unlimited overdelivery..
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Price difference between PO and GR

Hi
We have a scenario where we have PO based IR and for the particular Purcahse order we have 4 GRN (out of which 3 goes by Standard Purchase Order Price) whereas one GR have with an Higher value than PO.But all the IR's have been posted with Purchase Order Price.
What could be the possible cause for this discrepancy in Price.
There is no change in Purchase Order Price.
Thanks
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Praveen

Hi
I guess the issue is very basic.
If I have not misunderstood the picture, the scenario is like below:
PO price rs10/ea
Quantity 10
5 quantity have been received with price rs 50 while the remaining 5 quantity have been received with rs 60.
The price control procedure is standard.
Here, the first 5 piece have been received with the PO price wich is rs 10/ea (50 for 5 each).
While the remaining 5 ea have been received with rs 60.
So, the price difference of rs 10 exists for 5 quantities. Since the price control procedure is standard, the difference will be posted to price difference account and the material price which is standard price would remain same.
I hope, it clears the doubt.
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Price Difference Between PO and APInvoice item

Dear all,
I would like to have a report if an item is having either same OR different price when compared between Purchase Order and A/P Invoice. in this scenario an A/P Invoice is copied from GRPO, and the GRPO is from Purchase Order. Can anybody help me with this kind of report.
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SV Reddy

Hi Venkatram Reddy,
Please check below Query.
SELECT T0.[CardName] as 'Supplier', T0.[DocNum] as 'PO No', T0.[DocDate] as 'PO Date', T1.[Dscription] as 'PO ItemName', T1.[Quantity] as 'PO Quantity', T3.[DocNum] as 'GRN No', T3.[DocDate] as 'GRN Date', T2.[Dscription] as 'GRN ItemName' , T2.[Quantity] as 'GRN Quantity' FROM OPOR T0 INNER JOIN POR1 T1 ON T0.[DocEntry] = T1.[DocEntry] LEFT JOIN PDN1 T2 ON T1.[DocEntry] = T2.[BaseEntry] AND T1.[LineNum] = T2.[BaseLine] LEFT JOIN OPDN T3 ON T2.[DocEntry] = T3.[DocEntry] INNER JOIN PCH1 T4 ON T2.[DocEntry] = T4.[BaseEntry] AND T2.[LineNum] = T4.[BaseLine] INNER JOIN OPCH T5 ON T5.DocEntry = T4.DocEntry WHERE T1.Price <> T4.Price AND T5.[DocDate] >=[%3] AND T5.[DocDate] <=[%4]
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Differences between billing and accounting document with down paym. request

Hello to all
We are creating down payment request billing from one sales order with two sales order items that has different tax classification material.
The billing document is created correctly (with the same value for each item), not as the account document.
If you compare the value from the billing document to the account document is not the same. In the account document the system decreases the amount of the first item with the tax amount of the second item and the same for the second item (the amount of the second item decreases the amount of the second item with the tax amount of the first item).Then the tax amount of the two items is right.
If the two items have the same tax classification material, it works fine.
Can anyone help me?, is it a problem with the payment request billing?.
Thanks in advance.
Edited by: tonnetti pablo on Jan 8, 2008 9:46 AM

Hi,
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
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Maintain the printing indicator The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
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Set reconciliation accounts (transaction OBXR) For the `received down payments and `down payment requests from
the G/L accounts you have selected, you should assign the field status definition G031.
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Maintain the posting key (transaction OB41) For posting key 19, set the sales order as an optional field
Maintain the field status definition (transaction OB14) For field status variant 0001, field status group G031, set the
sales order as an optional field
Assign the company code to the field status variants (transaction OBC5)
Regards,
Siddharth.

Price difference between PO and the Info Record

Dear Experts,
I am seeing a strange problem in the MM pricing, the issue is when i am trying to create a new PO for a specific material the condition record is being updated with the wrong price, when i checked the Info Record it has two prices old and new(currently valid), but when creating the PO the material is always picking the old price always, can you pl. give me a thought where the problem could be appearing ?
I tried to check all the dates, and everything is fine.
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RK

Hi Ravi
As you said if inforecord has 2 price 2 validity date created at the same time , in that case at table level first price and date is saved ..when old dates gets over ..in table, updation of new price is not done ..there is one program RM06INP0 which you can run and update the table with correct info record price ,so after that you can create PO and it should pick the correct price from Info records.
Check
Awaiting your reply.
Kishor

What is the difference between billing and invoice

hi

Hi,
Generally in SAP Billing comes under SD (VF01)to create document to the Customer and Invoice Comes under MM(MIRO)to create document to the Vendor.
In SD side we are given Material to the customer and in MM we are recieved Material from the Customer.
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Posting of difference between PO and invoice by authorization level

Hi all,
I have a question on price difference between PO and invoice.
If i want to restrict postings of invoice by authorization like the following, is it possible to be done? If yes, how?
Clerks only allowed to post those invoice with no difference and rounding difference (small difference). Other invoice with difference (not caused by rounding) can be posted by a higher authorised person and not the clerk. Can this type of authorization be set?
Thanks.
Regards,

Hello
First decide on the authorization roles for different users.
Then these roles can be set by the BASIS team.
Also tolerence groups for different users and amounts can also be set.
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To carry out the activity, choose one of the following navigation options:
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Rounding price difference between billing and VA02

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