Duty posting has been posted twice

[Former Member]

Hello Experts,

The start of Debugging Phase will be on Create Billing Document VF01.

The issue of the user lies on the Accounting Document created upon Billing. On the Document Flow the Accounts were posted twice having the same Assignment Field.

Instead of Reversing the Account, the system had double post the SIT Duty Account and COS Excise Duty.

The expected outcome should be:

50 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP

40 MK1 45000 COS Excise Duty 34787653 10,087.50 GBP

40 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP

50 MK1 45000 COS Excise Duty 34787653 10,087.50 GBP

And not:

50 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP

40 MK1 45000 COS Excise Duty 34787653 10,087.50 GBP

50 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP

40 MK1 45000 COS Excise Duty 34787653 10,087.50 GBP

Where can i start debugging this?what specific user exit can i debug to trace the problem.

I appreciate your help guys

Thanks!

[Former Member]

very irregular- a/c posting happen 2 together or none at all. D0 re-check if you are looking at correct data.

Run a similar transaction again to see if you can re-create the error.

IS the sign bit interpreted right?