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Quantity field in Accounting Document

Former Member
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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

Accepted Solutions (0)

Answers (5)

Answers (5)

ivano_raimondi
Active Contributor
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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.

Lakshmipathi
Active Contributor
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You need to carry out coding corrections as indicated in the below note:-

  • Note 608340 - SAP Cons.: No quantity update in subsequent posting from FI

G. Lakshmipathi

Former Member
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This message was moderated.

Former Member
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This message was moderated.

venu_ch8
Active Contributor
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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 ?