Wrong unit price on the invoice.

Hi guys,
Im requested to look at the production issue where an invoice gets its unit price printed incorrectly, though the other things such as gross weight, net weight , quantity and amount are printed correctly.
also we have the sapscript which calls function module in other abap program.
Guys any ideas on this issue please post them.
Thanks,
Venkat

Hi,
You need to sit with ABAPer and debugg the program and check why the value is printing wrongly.He is the only one who can solve your problem.
Reward points if useful
Regards,
Amrish Purohit

Similar Messages

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    Hi susan
    Maintain For net value feild  X in your pricing procedure
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    Srinath

  • Changing unit price after AP invoice has been created

    Hi all,
    We realized the unit price was incorrect after the PO, GR and AP invoice was already created. Is there a way to update the unit price on the item?
    Thanks,
    Jane

    Hi,
    This is not possible, you have to reverse transaction by AP Credit memo and recreate new transaction. If you have FIFO valuation method then you can change price through Inventory Revaluation but in that case your AP Invoice amount remains unchange.
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    Sachin

  • Wrong Payment term in the Invoice

    We have a problem with one of the vendor Invoice creation. We are getting wrong payment term in the Invoice.
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  • Please clear the price/ set the invoice expected indicator

    Hi SRM Gurus,
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    whether any SAP notes to be applied. I have checked in SAP market place,there is no SAP NOTES
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    Hi,
    I have checked the Purchase order for the newly created one in SRM 7.0
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    It is working, I  resolved on my own.
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    i get the above message."Please clear the price/ set the invoice expected indicator"
    any one working on SRM 7.0 can please check and reply
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  • EM C+ 723 Periodic unit price of the material will be negative

    Hello All,
    We have a problem in our production system , with the material ledger closing in transaction CKMLCP where for period 11 / 2011 the system has issued the error that u201CPeriodic unit price of the material will be negativeu201D for material ABCD in plant 1000.
    The analysis shows an amount against 'Not Distributed' as a separate line above cumulative inventory.
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    Dear Monali.
    The error C+723 is not caused by a program error. It is issued when
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  • Unit Price on the PO

    We are having a problem getting the Unit Price to print accurately on the PO. Our conversions are based on 1000 because we had five decimal places, however when I go to see the unit price on the PO it doesnt tell me that the unit price is per 1000 it just gives you the Unit Price based on 1000. I would actually like to have it say the price for 1. Could someone please let me know how I can accomplish this task. Thank you

    Have the relevant conversion facotrs been set in the material master and the info record? Please check as that may be one of the reasons.

  • Wrong unit price for sourced item in iProcurement.

    Hi all,
    We have a BPA for a category, which has been revised and approved. Now when the user is going for shopping and searching the Item Description it is showing the correct/revised unit price for the item. But when the item is added to the cart and cart is viewed the Unit Price showing is different from the first search.
    Please guys help me out on this. Also if any one can guide me to the procedure/OAF VO query which fetches the details at the shopping cart level then also it will be helpful.
    Awaiting is your response.
    Regards
    Prakash Kumar

    Hi Guys,
    One of the reason I found out from metalink(136674.1) is the 3 listed profile options for iProc should have 3 distinct line types. I am testing it now. Once done will update the results here.
    https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=136674.1
    Thanks & Regards
    Prakash Kumar
    Edited by: prakashjnvb on Jul 25, 2011 2:30 PM

  • Wrong unit quantities picked in invoices for the material

    hi
    I have completed a sales cycle for a particular material.
    now when i see the Scheduling agreement the quantities in unit(Kg) is perfect but in Invoice the quantity displayed is very very high.
    I have checked the master data for the material, and also checked all the conversion rules applied for the material.
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    I checked some other scheduling agreement for the same material and completed the sales cycle it works perfect.
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    regards
    S.C

    Dear,
    Please check material master data with MM03.
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  • Wrong Unit Price in a Good Issue Document using DI

    Hi,
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    Dim entrataMerce As SAPbobsCOM.Documents = myDB.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
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    entrataMerce.Lines.ItemCode = itemCode
    entrataMerce.Lines.Quantity = 1
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    entrataMerce.Lines.WarehouseCode = whsCode
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    Thanks
    Marco

    Instead of Price, try using UnitPrice? This is a confusing area of the DI :/

  • Wrong Unit displaying in the QRY

    Hi Friends ,
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    Please advice where I need to make this change??
    thanks alot in advance,

    try with : Price/NODIM(Qty).
    NODIM function is available under data functions of formula builder which eliminates the units.

  • How to validate the line item values in OFR - quantity , unit price and UOM

    Hi All,
    Is there any possibility to validate the line items like quantity, unit price and UOM against the DB and stops those invoices at verifier (1 batch =10 invoices) level  if yes could you please let me know the process how to proceed further.
    due to this some the invoices are coming to OFR is with incorrect quantity, UOM and unit price different from PO lines information like quantity , UOM and unit price and those invoices are not validating from the DB and these are processed to EBS and it's effecting the GL and reporting.
    Regards,
    Anil

    Hi ,
    I did not get the exact requirement.Let me bit:
    In standard AP project lines validation will try to compare the quantity , unit price and UOM of line against the database for match which actually performed on export.
    So even if match fails batch will be exported.Now if you want to correct it before EBS,i think you can do it in the business process easily that you are consuming whether BPEL/BPM process.
    We have done this in several projects
    =========================
    But If you want that to be done from OFR side i think we need to code  UserExitPONumberValidate event to  compare the line items values against database.I need to test this also.

  • The System permit add line with unit price in zeros

    Hello ,
    I need colaboratioin in this case, i create ar invoice or ap invoice and the system permit create with lines in zeros into the documents.
    Since(As,Like) controlling that it could not create documents with lines in zeros, with whole bigger than zero but one of the lines with price zero
    Thanks
    Ma.Cristina

    Hello Thanga,
    Thanks for you help, but in this case the item if has cost, the field in blanck is  Unit Price. , the option
    Administration > System Initiallization > Comapny Details > Basic Initialization > Uncheck Allow Stock Release Without Item Cost
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  • AR Invoice unit price

    Hello all, based on a condition specified at my SO stage, i would like the user to be able / unable to edit the unit price at the AR Invoice stage.
    Basically, once the DO is drawn to AR Invoice, and then based on the condition specified on the SO, the AR Invoice should  / should not let the user change the unit price on this invoice.
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    Hi Gautam,
    You can not make a system field as 'Non Editable'.
    Instead, on the basis of your condition, you can make Bubble Event = False on Event Beforeclick.
    like,
    EventBeforeClick
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         else
             bubble Event=false;  //it will allow the user to change the Unit Price
    Edited by: anuj singh on Jan 23, 2009 10:32 AM

  • GR unit value coming from the Invoice

    I have the following situation:
    PO 100 units price 3,14 u20AC/unit
    IR: 1 unit at a price of 314 u20AC/unit
    GR: Post GR for 100 units and the system is generating the accounting doc. for a value of 624,86 u20AC, that comes from
    - 1 unit at the price of the Invoice 314 = 314 u20AC
    - 99 units at the price of the PO 3,14 u20AC/unit = 310,86 u20AC
    The total GR amount is bigger that the PO amount.
    Is this the standard SAP behavior?
    Is there a way to get only the price from the PO, not from the Invoice
    Best regards

    Yes this is standard SAP design. This situation will raise if you post Invoice before doing GR. also depends on price control in material master.
    To fetch the price from PO u must follow GR followed by posting an Invoice.
    Edited by: Sachin D C on Nov 10, 2010 3:47 PM
    Edited by: Sachin D C on Nov 10, 2010 3:48 PM

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