3643435 - Difference in STO invoice amount between line item and PDF in SAP S/4HANA Cloud

A discrepancy is observed in the stock transfer billing document amount between the line item and the printed PDF.

SAP S/4HANA Cloud, public edition

This behavior is standard system functionality.

The condition control in PCIP is set to 'H', this means the cost value has been transferred into Pricing from an external source, in this case, Billing. The amount is then calculated back from the value by dividing it by the quantity (for example, 579,07/ 8 = 72,38375, rounded to 72,38).

Because the condition amount requires rounding, there can be a slight difference when recalculating forward. In most cases, the cost value originates from the goods issue value. Using this value ensures that the most accurate cost figure is applied in pricing.

• Refer to: 3044927 - Steps to reproduce your issue - S/4HANA Cloud

stock transfer invoice, billing, ksteu, rounding difference, line item value, goods issue value, STO, PCIP  , KBA , SD-BF-PR-2CL , Pricing (Public Cloud) , Problem