gross weight differnce in the invoice

[Former Member]

HI sap sd team,

I am facing problem in the invoice. i created the s.o and deliver to customer and genrated the invoice With in the invoice there is only one line item and and its has specifed net weight and gross weight . but the total weight at the bottom of the invoice was not matching. can you all help on this issue. and moreover the from were total weight at bottoom of the invoice comes.

Edited by: shivasai_01 on Nov 8, 2011 7:26 AM

[Former Member]

Check your Outbound Header Shipment tab if total weight tallys.

[Lakshmipathi]

If I understood your issue correctly, system is fetching the gross weight correctly when invoice is generated but the issue is in output. If so, you need to ask your ABAPer to check the relevant smartform which has been assigned to that billing output.

G. Lakshmipathi

[Former Member]

ok laxmiapathi. i'll work our with abap team

Edited by: shivasai_01 on Nov 9, 2011 5:54 AM