Posting of wrong amount while doing Service entry sheet

Dear All

I have created a pricing procedure for Import Vendor

I have created a work order for Rs. 10,000/- for quantity 1 AU.

While doing SES, I have accepted the total quantity (1 AU), but system is posting only Rs. 5,000/-

IN SES, Total value is showing as Rs. 10,000/- and net value with taxes is showing as Rs.5,000/-

In Pricing procedure, against Net value with taxes, I have maintained 7 under subtotal

Please help

Regards

Sudhir