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BP Order Balance

Within the BP Master data area and the "Order" field there seems to be random multiple Customer records that have a mysterious Order "-$0.01", "-$0.05",etc amounts appearing that don't have a drill down arrow attached, as there seems to be no related record for??? I have looked into each transaction and there seems to be no miscalculation from order to invoice as whole amounts are picked up. Thereore I can't see why this has happened.

It has happened once before and I corrected balances in system by using the utility "Restore GL account and BP balances" which is fine for a one off problem but due to it now re-occuring, I need to get to the bottom of why it is happening so it doesn't happen again & again. This doesn't look good from a clients perspective and they are suggesting it is a bug in the SAP program.

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