Solution : https://service.sap.com/sap/support/notes/370527 (SAP Service marketplace login required)
Summary :
SAP Note clarifies that the creation of change documents indicating unintended credit price changes in sales orders is standard, due to the nature of credit price calculation. These changes occur when net values are adjusted because of modifications in the sales document (e.g., schedule line adjustments), impacting the order or delivery quantity. The difference in credit price typically results from rounding in the final total amount in the document currency, which allows only two decimal places. Thus, even with no direct changes to the item's price, the credit value alters slightly due to these systemic rounds.
Key words :
9067997367843823e+00or credit price, rounding difference reason, standard system response, rounding difference comparison, terms credit management, forecast delivery schedule, order/delivery quantity, 250 pcs -> final amount 406, 62768230 pcs -> final amount 374, 9067992463889496e+00 credit price
Related Notes :
| 425737 | Advice note collection: Risk management, miscellaneous |
| 159828 | Credit price changes permanently |