Idoc issue in AFS-Retail.

[Former Member]

one of our customers require the following criteria for VAT & Surcharge Calculation:

AS PER SAP				Customer's requirement
TAXABLE AMOUNT	1695.83			TAXABLE AMOUNT	1696.37
VAT-5.50%	93.79			VAT-5.50%	93.30
S/C-10% ON VAT-5.5.%	9.38			S/C-10% ON VAT-5.5.%	9.33
BILL AMOUNT	1799.00			BILL AMOUNT	1799.00

Sales process:

Sales done in third part software then via an XML file billing gets uploaded in SAP by 'Z' transaction.

Which means Release to Accounting is not done after VF01.

They do not do VF01 they directly post their billing in accounting by 'Z' Transaction.

More Details

AFS & Retail= 2 Servers

Interface = Idoc

Third Party software at retail stores.

Issue: When we wrote a new sub-routine in pricing procedure, everything started working good but Idoc processing Failed. When we remove that routine Idoc works fine.

Error thrown by SAP:

We checked the SAP Note 506040 also but could not find any solution. Plz help..

Regards,

Abdul Wahab

[former_member232581]

Hi Abdul

It seems your system does not have latest patch. Same problem happened in my our system as well and we resolved it by applying patch.

Please check Note 763141. let us know if it resolve it.

Thanks

Vibhor

[Former Member]

Idoc issue solved.

.Thanks for your valuable inputs but the issue was due to the inconsistency in data.

an implicit enhancement was there which was changing few values in some tables but not in all the related tables.

so the above mentioned ERROR came.

But now the data is consistent and no IDOC error is there but while release to accounting( from a Custom program ) still the same old values are sent to accounting.

We are on ECC 6.0 so the note number is not valid for us..

Regards

Abdul Wahab