2012-09-28 - 5095.100 - Spec - Billing Error - Inconsistent quantity #Billing

5095.100 - Billing Error - Inconsistent quantity

Summary Description


Investigate billing error due to inconsistent quantity.

Admin Info



Purpose
Analyse the error caused in billing due to quantity inconsistencies
Requested by
Jingsha Ren
Issue Date
08/27/2012
Resolved by
Surya
Resolved Date
10/26/2012
Document Status
[[#|Complete]]

Detailed Description

(Include Screen Shots if required )

Billing is not executing due to inconsistent quantities error

Analysis and Recommendations

(Include Screen Shots if required)

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.
Implement OSS 1318627 to check if the issue is repeated. Run the report to correct the inconsistency as and when it occurs.


Resolution


Report Z_TPO_VBFAE_CORRECT should be used to correct the error if it occurs.

Release Information


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None