on ‎2017 Oct 11 9:37 PM
Hi gurus,
I'm wondering what should happen in SAP RAR if we post a large invoice amount value that exceeded than our POB value? Thanks for your help.
Request clarification before answering.
If Invoice amount exceeds the order value the order value gets updated to the invoice Value. If the POB is allocable, then a reallocation will happen for all the open periods.
Hope this helps
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Hi
Are you asking the below ?
I would actually assume that Transaction price on the POB will be the net price on the SD order line.
Then if you have multiple items on the SD order then multiple POBs on the same contract, then Price allocation takes place based on SSP and contractual price.
If your invoice amount is more than the Transaction price amount on the POB (due to price allocation) then you will see a line item in the Revenue posting for rev adjustment.
Br,
Vijay V
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