Hi Experts,
Issue : When i post a billing document(with multiple line items), i come across an unprecedented issue where the net value in the face of the billing document (netwr-vbrk) is different from the net value which is displayed in the net value which is appearing in the header screen - conditions tab (netwr-komp). Value in netwr-komp is correct and that in netwr-vbrk is wrong. The system is live and we have never had this issue before. I'm not able to find the cause of exact difference (eg. a particular condition type or values in a particular line item)
Your quick suggestions are highly appreciated as the system is live and this affects the export documentations. Also I'm not sure which value will go to accounting once the billing document is released to accounting.
Best Regards
Vimal
