Hi,

i have a weird thing going here. I have a sales order with a quantity of 2475 at the price of 5.2526
Both order unit and price unit are the same.
No discount, no contracts.
Customer has no price list or discount.
yet, the system calculates 12815.08 as an amount instead of 13000.18

Why?

What can affect the calculation of the amount other than discount or conversion factors?

Regards.

Hi:
Please check the price origin at the sales order line level (next the unit price of the item) on form 1 of sales order line. This should give you details as to from where it is picking up the price. If you still do not get the solution then you can simulate the prices for this customer / item / quantity combination and find out the issue.