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Hello!

Following Situation:

– SAP B1 8.82 PL11 russian Location

– LC and SC is RUB

– Price lists for items are in EUR (Exchange Rate 1 EUR = 40 RUB)

An item XYZ costs 7.55 EUR. A customer gets 50% Discount to this item.

Following calculation:

1 piece     7.55 EUR / 50% * 40    =   151 RUB

2 pieces                                        = 302 RUB

5 pieces                                        = 755 RUB

10 pieces                                        = 1510 RUB

B1 Shows the Price after Discount with 3.78 EUR

Calculation of different quantities with this value

1 piece     3.78 EUR * 40 =  151.20 RUB

2 pieces                             = 302.40 RUB

5 pieces                              = 756.00 RUB

10 pieces                            = 1512.00 RUB

The value which B1 Shows is the following:

1 piece                              = 151.20 RUB

2 pieces                             = 302.00 RUB

5 pieces                            = 755.20 RUB

10 pieces                          = 1510 RUB

The Problem is, that if you split a sales order into several deliveries, the sum of the deliveries and therewith the sum of invoice is not equal with the sum of sales order.

My questions to this are, how is B1 calculating and is there a possibility to solve/avoid this issue?

Thank you!!

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