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Hi Experts,I have an Sales Order when doing invoice the price change for exampleOrder 1 with the price of 394,07 then when invoice it will become 257,57Expected invoice unit price should 394,07Thank you.
Is there something with your Tax set up that's pulling out the tax maybe?
Hi MacHat,
On the price information the quantity 8 was used where on the invoice 38 units were sold. Do you have pricing differences per quantity in the trade agreements? What sales price is set on the sales order line itself?
Hi André,
There's no pricing difference per quantity in the trade agreements, also the sales price on the order line is set 394,07
Hi JD,
Can you please provide where could I find this Tax with sales order? Thank you.
After checking the sales order line unit price is 257.57, it should be 394,07. Any suggestion or setup that I could check? Thank you.
Are you aware of customizations in this environment? If the price on the order line is 394,07 and, on the invoice, there is another price, it could be caused by a bug in a customization. Are you able to reproduce the behavior with new sales orders and invoices?
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