We have a sales order for which the Item level pricing is showing incorrect summation for Gross value line.
PFB the scenario at item level pricing
| Condition type | Name | Amount | Currency | per | UoM |
| PR00 | Price | 91.10 | USD | 100 | KG |
| ZAB5 | Surcharge | 2.00 | USD | 100 | KG |
| Gross Value | 93.11 | USD | 100 | KG |
In above case Gross Value should be (91.10 + 2.00) = 93.10 however system is summing up PR00 & ZAB5 to 93.11 as Gross Vaue, which is incorrect.
Not sure from where is it adding 0.01
Gross Value Subtotal line in the sales order prcing procedure doesnt have any Alt Cal type assigned, neither there is a alternate base value.
Not Sure how is it calculating Gross Value for some items in the order.
Can you please add your valuable suggestions?
Thanks!
KP