Additional lines in KONV

[Former Member]

Hi,

I have received an issue where transaction data is stored repeatedly in KONV.

I mean, when an invoice is created with reference to a delivery, having two items(10,20)...in the invoice item is shown as 12,20. When I check the table KONV, there are 4 line items 10,11,12 and 20. (line item 10 is repeated as 11 and 12).

Hence all the conditional values also added up to this extent.

But the values in VBRK(Netvalue & tax amout) and VBRP(all condition items) are perfect. This is happening to only some invoices. (8 invoices out of 1269 created in last 20 days). Another point is this is not happening to all line items in the billing document where the problem exits.

There were no code changes/transports done in recent past.

We have checked copy control settings and master data. everything seems ok.

Any clues...why this is happening?

Thanks

Guru

[claudia_neudeck]

Dear Customer,

please check the KNUMV. Is it also the same number for both lines in KONV?

I would recommend to check your userexits.

But in my opinion I think it is not possible to give an qualify answer with out a look into your system.

regards

Claudia

[Former Member]

hi

There is a line item is having with zero value in billing document ,this could be coz of batch

Regards

Damu