Hello,
i'am facing a very peculiar issue. We have an sales order with some 40 line items. This sales order was raised in Novemeber, Further one of the line items i.e line item 30 was modified from 10 units to 8 units on 20th novemeber , then again modified on 5th december to 11 units and finally again modified to 08 units on the 26th of december. after which the billing was done.
Now when i execute KE24 for this sales order the report shows the sales quantity as 11 units instead of 8 units. What is even more surprising is that the COPA document is dated 26th november while the invoice document is of a later date.
While i understand that this early posting can happen due to a settlement and RA run but in which case the later impact of change of quantity should also reflect.
Could you help ? , Is there a standard SAP program which rectifies the inconsitency in reporting.
Thanks
nelson
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