SAP Script Form - strange price per unit in invoice

[former_member239205]

Dear all,

I need your help ...

When we print an invoice (in Spanisch), the line item price per unit is wrong. The system shows the total amount for 5 PCE.

We have the following coding in our Spanisch SAP script form of the invoice:

IP         &VBDPR-POSNR(Z)&,,&VBDPR-MATNR&,,&KOMVD-KPEIN(I)&,,&KOMVD-KMEIN&,,

         &KOMVD-KBETR(I12)&,,&KOMVD-KOEIN&

When I look at the corresponding order for this invoice, the line item prices per unit is correct... the coding there looks pretty much the same:

IL         &VBDPA-POSNR(Z)&,,&VBDPA-MATNR&,,&KOMVD-KPEIN(I)&,,&KOMVD-KMEIN&,,,,

         &KOMVD-KBETR(I15)&,,&KOMVD-KOEIN&

Does anyone has an idea why the invoice shows the total amount instead of the price for one unit in the invoice stage?

Thanks,

Andreas

[Former Member]

Better replicate the same scenario in test and look into the changes whether getting same like in production or not and ask ABAPer to check into invoice smart form logic .Total line item price is being displayed as 1pc price in invoice .Hope logic should be corrected in smart form of invoice

Regards