on 02-03-2015 10:42 AM
When i am cancelling a bliing document using VF11.
The Original Billing document NET value differs for the Cancel Billing Document.
However , The Cancel Billing document amount is 200 and Original billing document value is 100.
Cancel billing document value is more then the original billing document.
I have analysed the net value of both the billing documents and coud not find out the reason for the difference in 100 rs amount.
Error Message is VF056
In normal circumstances, if you cancel a billing document, value should not differ at any cost. In your case, if it is happening, then ensure, no billing user exit is triggering this issue. With regard to the error message, have a look at the following OSS notes
which are related to older versions and not sure, which version your system is configured for
G. Lakshmipathi
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Lakshimipathi Ji ,
I agree to what you have said . Before i could apply SAP Notes , I have done detailed analysis and my findings are :
There is a material pricing condition type that has not got updated hence the difference.
Billing document has no number range assignment .
I cannot use update tab as delivery has been done already and its greyed out.
We are using Ecc 6.0 version . Please share the latest SAP notes.
Satviki
Analysis :
My analysis started as The Cancel Billing document amount is 200 and Original billing document value is 100 why there is a difference of 100 . While comparing the sales order item condtions with billing document item condition , I have observed that there has been one condtion types that have not flown into the billing from the sales order.One condition type ZA01 has not flown into the billing .
I checked that the condtion record for this has been deleted. hence the difference of 100.
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