Hi
I have this strange behavior on a customer System. Whenever they create a distribution order the system creates a balinvrou on the receiving site. I have anlayzied the M10 with the M18 and they are matching perfectly without the balinvrou posting. This means i compared the MPL posting with the supplier invoice posting. Now this balinvrou comes in and creates a difference between M10 and M18. What we have discovered the amount of the balinvrou is always the amount of the Discount defined in the purchase order. When i check the supplier invoice the brut amount of the invoice and the purchase order are the same amount. here is the purchase order
and here is the invoice (please note the invoice contains two purchase order). Please look at the first 3 invoice lines
I also tought there is something with the setup of the purchase part: selling site:
purchaseing site
Does anyone have an idea how this balinvrou gets created?
BR
Sophal