Hello All Gurus,
I am seeing duplicate entries in KE24 for one sales order. All the characteristics and value fields are exactly same for both of the entries. I followed few threads on SDN and it says KEA0 the company code currency is TICK and if its TICKED documents gets generated in two currencies like in B0 and 10.
However this not completely true because when I am looking at few another sales orders those are with single entry in KE24 and CE1XXXX Table as well.
How can I know the reason behind this ? Has anybody faced this issue ? Experts guidance will be really helpful.