SAP Knowledge Base Article - Public

1938149 - In Supplier Invoice, 'Invoice Price per Price Unit' (Net Price) does not Match 'Purchasing Price' in Purchase Order

Symptom

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

  1. Go to the work center Supplier Invoicing.
  2. Go to the view Invoice Entry.
  3. Mark the Purchase Order to invoice and choose New Invoice.
  4. The Invoice Price / Price Unit does not Match the Purchasing Price.

Cause

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.

Keywords

KBA , zero , SRD-FIN-ACR , Receivables , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1711