Mismatch in order value and invoice value
There is mismatch in order value and invoice value.
Need to find root cause for Mismatch of few cents between Order Value and Invoice Value.When the order was booked, the price in the system for a C550e Open was 48522,29.00 yesterday this set was shipped and the price in the invoice was 48522,27.00 This is not the first case when the price changes. Is it possible to stop this somehow. Company comes across a lot of unnecessary work of changing the documents for the bank and customs.
Can you please help me to find out cause?
Thanks
Laksh