diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 5e657df44dc..835ee5b6133 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -397,7 +397,7 @@ erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment
 erpnext.patches.v14_0.update_posting_datetime
 erpnext.stock.doctype.stock_ledger_entry.patches.ensure_sle_indexes
 erpnext.patches.v15_0.update_query_report
-erpnext.patches.v15_0.rename_field_from_rate_difference_to_amount_difference
+erpnext.patches.v15_0.rename_field_from_rate_difference_to_amount_difference #2025-03-18
 erpnext.patches.v15_0.recalculate_amount_difference_field
 erpnext.patches.v15_0.rename_sla_fields #2025-03-12
 erpnext.patches.v15_0.set_purchase_receipt_row_item_to_capitalization_stock_item
diff --git a/erpnext/patches/v15_0/recalculate_amount_difference_field.py b/erpnext/patches/v15_0/recalculate_amount_difference_field.py
index 2891ac16c44..0b7ab2ec4fe 100644
--- a/erpnext/patches/v15_0/recalculate_amount_difference_field.py
+++ b/erpnext/patches/v15_0/recalculate_amount_difference_field.py
@@ -27,11 +27,7 @@ def execute():
 				table.qty,
 				parent.conversion_rate,
 			)
-			.where(
-				(table.amount_difference_with_purchase_invoice != 0)
-				& (table.docstatus == 1)
-				& (parent.company == company)
-			)
+			.where((table.docstatus == 1) & (parent.company == company))
 		)
 
 		posting_date = "2024-04-01"
@@ -121,6 +117,7 @@ def get_billed_qty_against_purchase_receipt(pr_names):
 		frappe.qb.from_(table)
 		.select(table.pr_detail, Sum(table.qty).as_("qty"))
 		.where((table.pr_detail.isin(pr_names)) & (table.docstatus == 1))
+		.groupby(table.pr_detail)
 	)
 	invoice_data = query.run(as_list=1)
 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 7f2c04316e9..48e161980db 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -1083,6 +1083,9 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
 	total_amount, total_billed_amount = 0, 0
 	item_wise_returned_qty = get_item_wise_returned_qty(pr_doc)
 
+	if adjust_incoming_rate:
+		item_wise_billed_qty = get_billed_qty_against_purchase_receipt(pr_doc)
+
 	for item in pr_doc.items:
 		returned_qty = flt(item_wise_returned_qty.get(item.name))
 		returned_amount = flt(returned_qty) * flt(item.rate)
@@ -1102,7 +1105,6 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
 
 		if adjust_incoming_rate:
 			adjusted_amt = 0.0
-			item_wise_billed_qty = get_billed_qty_against_purchase_receipt(pr_doc)
 
 			if (
 				item.billed_amt is not None
@@ -1134,6 +1136,7 @@ def get_billed_qty_against_purchase_receipt(pr_doc):
 		frappe.qb.from_(table)
 		.select(table.pr_detail, fn.Sum(table.qty).as_("qty"))
 		.where((table.pr_detail.isin(pr_names)) & (table.docstatus == 1))
+		.groupby(table.pr_detail)
 	)
 	invoice_data = query.run(as_list=1)