2012-08-27 - 4867 - Spec - Investigate billing error due to quantity #Billing

4867 - Investigate billing error due to quantity

Summary Description

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Investigate billing error due to quantity differences.

Admin Info

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Purpose	Investigate the billing issue and propose solution
Requested by	Jingsha Ren
Issue Date	08/27/2012
Resolved by	Surya Basa
Resolved Date	10/05/2012
Document Status	Complete

Detailed Description

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Billing is not executing due to inconsistent quantities error. E.g. SO 1157834 for item 20, the quantity is 288.

Analysis and Recommendations

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Inconsistencies are observed in Document Flow table VBFA and related AFS Document Flow table J_3AVBFAE for the quantity of GR for the particular item and hence the error of inconsistent quantities is generated.
The error is caused due to a bug. SAP has provided a standard report which was cloned to a Zreport - Z_TPO_VBFAE_CORRECT to suit the business requirements and to correct the quantity inconsistencies caused in the above two tables.

Resolution

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Report Z_TPO_VBFAE_CORRECT was run and the faulty documents were picked and the duplicte values were corrected and the billing was successful.

Release Information

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None