2599377 - Customer Invoice Item Price Different to Previous Documents

You have created a Sales Order ABC (ABC represents the Sales Order ID), where the Price for Line Item XXX (XXX represents the Line Item ID) was determined to be based on Price List XYZ (XYZ represents the Price List ID). When you invoice the Sales Order Invoice Request a few days later, you can see that the Price List determined in the Invoice is not the Price List from the Sales Order and the price is different.

SAP Business ByDesign

Wrong Price List Change Sales Order Service Customer Return Contract Invoice Request Blank Empty , KBA , AP-CI-CI , Customer Invoice , Problem