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sales order sub total showing wrong value

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Posted on by maroof

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Hi All,

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.

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Hi Maroof,

Can you share screenshots to illustrate this issue?

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maroof 100 on at

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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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