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Amount got changed in accounting document after invoice released to accounting

nsuryareddy01
Explorer
0 Likes
154

Hi All,
we are using F&A pricing , There are two invoices :
invoice 1: one invoice having pricing based on bill of lading(Goods Issue).

Here Goods Issue date is 28-02-2024, and the invoice contains the billing date as 28-02-204, in the sales order billing date is 27-02-2024. Even though the system considered a bill of lading pricing still after the invoice was released to accounting the amount was changed in the accounting document. the difference amount in the accounting document is  9 rs

invoice 2: one invoice has pricing based on the pricing date. 

The pricing date is 18-01-2024, but invoiced on 19-01-2024 which is considered as a bill of lading pricing (Goods Issue) why because the system since the bill of lading happened on 19-01-2024, so when they released to accounting the amount got changed in the accounting document. the difference amount in the accounting document is 40K rs.

please provide your valuable suggestions @Sapsd  @sapoil&gas.

#sapsd #sapoil&gas

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