Hello Friends,
We are facing an issue in sales order pricing & its subsequent effect in invoice. We use AFS pricing, where different grid sizes have its basic price.
We have a basic price condition which come thru a master record, and this can be overridden by a manual price condition.
When such manual condition is entered, it applies to all the quantity of the line item irrespective of the number of grid sizes.
So suppose I had 6 grid sizes in the line item (which also results into 6 schedule lines) list price will be shown across all the grid sizes, see DOC1
But when I enter a manual price EUR 7, it applies to the total quantity that is 6. So the net value in this case will be EUR 7, See DOC2
By calculation, 7/6 = 1.166666666666667
So when now I create the invoice, the value gets rounded for all the grid sizes & it becomes 1.17
Here when system calculate the net value it will sum up 1.17, six times & the resultant net value is EUR 7.02, see DOC3
As a result most of the time there is difference between the order value & the invoice value.
Please suggest what action should be taken.
Regards,
Dhananjay Borate