on 12-13-2017 1:47 PM
Hello,
I'm evaluating invoices with ke27; I'm using the exit EXIT_SAPLKEAB_001. The code works well
SPAN {
font-family: "Courier New";
font-size: 10pt;
color: #000000;
background: #FFFFFF;
}
.L0S33 {
color: #4DA619;
}
.L0S52 {
color: #0000FF;
}
.L0S55 {
color: #800080;
}
.L0S70 {
color: #808080;
}
IF st_ce1-vrgar = 'F'.
SELECT SUM( netwr ) INTO lv_spese_trasporto FROM ztraspcopa
WHERE vbeln = st_ce1-rbeln
AND posnr = st_ce1-rposn
AND zttregistrato <> 'X'.
IF NOT lv_spese_trasporto IS INITIAL.
st_ce1-vvc17 = lv_spese_trasporto.
UPDATE ztraspcopa SET zttregistrato = 'X'
WHERE vbeln = st_ce1-rbeln
AND posnr = st_ce1-rposn.
l_fieldname = 'VVC17'.
APPEND l_fieldname TO et_field.
ENDIF.
ENDIF.
After evaluation, values are calculated
but the PA document remains the same. I've tried everything but no way.
Any help?
Hi,
KE27 will not change the existing COPA document. It will create a new delta COPA document.
Is a new COPA document not created ? If not what is the value of VVC17 in the original document being revaluated ? If it is already 10.96 then there is no delta.
regards
Waman
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