You create a new supplier invoice with reference to a purchase order. You notice that the value of Invoice Price per Price Unit is 0 or inferior to the Purchasing Price in purchase order. Consequently the Net Amount is incorrect.
Reproducing the Issue
- Go to the work center Supplier Invoicing.
- Go to the view Invoice Entry.
- Mark the Purchase Order to invoice and choose New Invoice.
- The Invoice Price / Price Unit does not Match the Purchasing Price.
The 'Invoice Price / Price Unit' (Net Price) is calculated in order not to exceed the Item Total Net Value of the purchase order item. As you previously created invoices for the purchase order item with higher price than the purchasing price, the remaining open value to be invoiced is less per price unit.
KBA , zero , SRD-FIN-ACR , Receivables , How To