Wrong Invoiced Amount

I created a sales order and delivery doc, but when i tried issue a billing doc in refernce to my delivery doc, somehow the total amount that displayed on my item level of billing doc (unit price * total quantity) was different (was less than),  from my amount shown on there reference sales order. Delivery status is totally completed, while the GI has been posted so its not like we were billing for partial delivery from a sales order. Please help.
Thanks,
Ravi

Hi
In your case the below could be the reasons
1. maintained the pricing type as "B"--Carry out new pricing with this system will redeterminethe pricing  at the time of creation of billing document.
2.kindly check the pricing in the condition record and the validity
3.If you have maintained different prices for material and material batch wise if any coz in sales order price triggered with out batch and at the time of billing price triggered with batch.
4.KIndly check the routines against the condition types
Regards
Damu

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  • Payment amount is greater than invoice amount error

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    regards
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                      Currency           : USD
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    Kindly help..<< Moderator message - Please do not offer points >>
    << Moderator message - Everyone's problem is important >>
    Edited by: Rob Burbank on Oct 27, 2010 4:07 PM

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