SES service line Gross price is more than PO Service line gross price

[prashantatri]

PO service line item quantity is 46, gross price is 57,500.00

So, Net price coming in conditions tab is 2,645,000.00

Now in Service Entry sheet gross price is coming 58,882.00 and net value coming is 2,708,572.00

Please let me know where is the flaw

Regards

Prashant

[former_member651715]

Is there different currency involved? (Vendor Currency different than Co.Code Currency)

Have you maintained any Service Conditions for Vendor/Service?

Is there any pricing schema assigned to vendor?

Is there any time dependent conditions?

[prashantatri]

Dear Raju,

The problem is solved.

PRSX condition price was different in the service line item in the conditions button that comes below the service lines in the screen.

Thanks Raju

[prashantatri]

Dear Raju,

Supplier currency is same as company code currency (INR)

No Service condition maintained for vendor / Service.

Schema group is assigned to vendor (Domestic Schema)

There is no time dependent condition.

I am replicating same PO in QA which was copied from production a month ago. In QA this prblem is not coming.