MCSI S854 Credit Note Amout not updating

[former_member194669]

We are using transaction code MCSI for reporting SIS. and Info structure will be S854. Within that Credit Note Amount not updating .

I am an abaper i am looking for documentation or step-by-step procedure to how to tackle this issue.

I feel something in configuration missed.

Any info?

a®

[eduardo_hinojosa]

Hi,

Check if field STAFO in table VBAK/VBRK is initial. If it is true, then check the entries in SM30 for V_TVAK_STG and V_TVAP_STG.

Regards,

Eduardo