SAP Knowledge Base Article - Preview

1466873 - Different condition value between order and invoice


  • A sales document item has a pricing condition, for example PR00.
  • The item category is relevant for delivery-related billing (field TVAP-FKREL is set to "A" in transaction VOV7).  
  • The item is completely delivered and it generated more delivery items, due to
    1. partial delivery
    2. batch split (and batch items are relevant for billing).
  • The delivery items are billed together. So one sales document item generates more billing items.
  • PR00 is copied from order item to billing items, proportionally to quantity.
  • The sum values of PR00 of the billing items is different than value of PR00 in the sales document item.



  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


pricing, rounding difference, delivery related billing, partial deliveries, price condition value, sales order, invoice, pricing_copy, Rundung, Teilfaktura, lieferbezogene Fakturierung, Rundungsdifferenz , KBA , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.