Hiii, Please help me to solve this isuue --- When we are generating the retro billing, instead of the sales order price, it is adding the update amount with another price amount. As the attachments New Price should be coming as logic = Update amount (100) + Sales Price Amount (841.13) = 941.13 but new price is coming 973.56. Why?

Thanks & Regards,
Ranajit

Hello,
have a look at the link below.

https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=&cad=rja&uact=8&ved=2ahUKEwijvc3ywZT8AhU48rsIHSykDVgQFnoECAkQAQ&url=https%3A%2F%2Fdocs.infor.com%2Fln%2F10.7%2Fen-us%2Flnolh%2Fhelp%2Ftd%2Fonlinemanual%2F000379.html&usg=AOvVaw1U_wu-iOkikzdJG_S9volZ

Regards

Hello,
Thanks for reply.
I already know this document (From Google and Infor Help). But I can't find the exact reason for the difference of price.

Regards,
Ranajit