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.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• 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