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Former Member

Unexpected values in the Service entry sheet

Dear All,

We are converting the PO from one company code to another.

We have a issue related to SES for few POs.

The goods receipt and the Invoice receipts have the correct value, but the service entry sheet amount are not what is expected.

Please find the screenshots below.

We have the issue in the highlighted part.

Below screenshot contains the value which is expected

Please help.

Thanks in advance

Regards,

Muthu

issue.png (50.3 kB)
expected.png (42.8 kB)
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1 Answer

  • Feb 21, 2017 at 06:11 AM

    you should explain in detail how (own ABAP, BAPI, or?) and why you transfer an old (2015) SES to another company code. Also some evidence that you transmit the right values

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    • from your text I can just assume it is done with an own ABAP, so nobody will be able to help you further without seeing the details of your code and the values that are in the fields from screenshots in a debug sessions