3083386 - Wrong Price Calculation In Purchase Order/Invoice

Wrong price calculation in Purchase Order as well and in Supplier Invoice.

SAP Business ByDesign.

1. Go to the Supplier Invoice work center.
2. Go to the Invoice Entry view.
3. Filter for All Orders.
4. Search for ABC and check the Total Net Value (ABC represents the Document ID).
5. Click on New Invoice button.
6. The Total Gross Amount is the same as Total Net Value.
7. Sum of all items amount it is different than the Total Net Value.

 System is using a rounding default.

The system is calculating correctly, you can check the report.

To change the value, it needs to be changed manually for some item.

Supplier Invoice; Purchase Order; Wrong Price; Total; , KBA , SRD-SRM-SI , Supplier Invoicing , SRD-SRM-PRO , Purchase Requests and Orders , How To