on 08-11-2014 5:49 PM
Hi Team ,
We would like to know how the quantities are getting updated from Billing Document to Accounting document.We see 5 line items in Accounting document. But quantity got updated against 2 line items.(One Negative Value and other is Positive)
Please help in this regard. We already checked whether any exit being used. There is no user-exit being used.
With Regards
Vinu
Hello Vinu,
I supose the SD invoice generating the FI document has 2 items. Am I correct ?
If so that it normal.
Best regards,
Ivano.
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You need to carry out coding corrections as indicated in the below note:-
G. Lakshmipathi
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Dear Vinu
We would like to know how the quantities are getting updated from Billing Document to Accounting document
Go to BSEG --Qnty update one field is there so based on this it will update
But you are telling only 2 line items only updated Right ?
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