on 11-18-2014 1:22 PM
Good Morning!
We have a delivery(VL02n) and when you generate the billing(VF01) there is a split creating two billing documents.
The first document is correct, but the second document VBRK-NETWR field is the same value the first paper.
Ex:
Document 1
NETWR = 10
Ducoment 2
NETWR = 10 ERROR
NETWR = 75 CORRECT
The sum of the items of the second billing document does not correspond with the value in header discriminated.
Could you please inform if anyone ever experienced this or have a suggestion or point of error that we can analyze the creation of NETWR?
EXIT FORNECIMENTO
RV50C901 - Split -Delivery User Exit
RV50C902 - User Exit - SplitDelivery
Thanks,
Without checking your system, it will be difficult to propose solution. Also, I am not sure, how many line items each billing document have. So execute VBRP and total the net value field (assuming that you have multiple line items). From your statement, it is also observed that you have used two routines 901 and 902 which is a customized one. So you need to take the help of ABAPer and check any validation is set on pricing which is causing the issue.
G. Lakshmipathi
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