Unexpected values in the Service entry sheet

[Former Member]

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

[JL23]

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

[Former Member]

Hello Jurgen,

Thanks for the reply.

We had a requirement to move few POs from one company to another, because a company is being split into two companies.

We have used a report to extract the details of the source PO. During conversion we read the extracted files and create the new PO with the new company code with same values of the source PO.

We have the correct values in the extracted file as well.

We are facing this issue only for few line items in the PO.

Thanks

Muthu

[JL23]

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