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the sub total value in the sales order is showing wrong value. the sum of qty * unit price is 53,000 in SO, but when i check the totals, the sub tot value is around 4,00,000.
i have checked tax, charges but could not find any reference to the excess value. does anyone know where and what i should check further.?
its an inter-company SO, and the PO totals are shown correctly.
Can you share screenshots to illustrate this issue?
the issue was due to qty mismatch during ordering and receiving the qty, in the PO the qty was 1 roll, but received qty was 700 meters (1 roll = 700 meters). hence the excess amount which was being calculated as 700 * unit price instead of 1 * unit price.
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