Issue while Billing: Product final price not same as total bill schedule amount

 Hi Lucia

Hope you are doing well,

I am Ershad who worked with you on a SR;We have problem while billing.Can you please help?

The Scenario is:

The Service Item's Primary UOM is Year; And the duration of the contract is 366 days at all the levels(Header,Line and Sub-Line)

So 365 days -- 1000

       366 days   -- (1000*366)/365 = 1002.74 -- This is figure shown in the Form

When I am having 1000 as price in Line level DFF to be adjusted to all the 3 Sub-Lines.

But in Price_Negotiated column at Line Level in the Data base i see 1002.739726.

Similarly for Sub-Lines in the Form i see 334.25 and in the Database i see 334.246575333333.