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Advance is not appropriately distributed among line items

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Dear Experts,

 

Need suggestions.

 

Every time while creating a billing document, header will be indicated with a value for advance condition type. This is flowing to line items correctly. For example:

Advance Maintained in billing document header: 19.913,85

Distribution: Line item 1 (value 7.871,67):            7.871,67    

                  Line item 2 (value 12.042,18):           12.042,18. This is how it should be.

 

what could be the reason if system gives below results:

Advance Maintained in billing document header: 19.913,85

Distribution: Line item 1 (value 7.871,67):            8.024,09     

                  Line item 2 (value 12.042,18):          11.889,76

 

As indicated, what might lead to the fact that advance of 19.913,85 is somehow divided, but not appropriately?

 

Advance condition type is header condition. condition class A. Calculation Type B. Group condition checked.

 

Please suggest.

Vishwanath


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