| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-277524 - Total is wrong from Sales Order to Invoice Integration when Price UOM is different than Shipped UOM|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-277524]
*Reproduction Steps:*
1. Below is the item set up where 1 DRUM = 55 GAL
!pastedImage_d195403_0.png|height=524,width=960!
2. Selected this item in Sales Order and created 2 DRUMs of SO at 10 $/Gal price.
!pastedImage_d195403_1.png|height=353,width=960!
3. Total is showing correct in SO.
4. Now post SO to Invoice.
*Issue:*
It is showing Total = 2*10=20 $
!pastedImage_d195403_2.png|height=345,width=960!
*Expected Result:*
2. It should be 2*55*10=1100$ same as in SO.
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