on 11-17-2016 11:44 AM
Dear all,
I am trying to invoice for a milestone but after saving the document getting the update termination error.
Example -
Net value is 25000 USD + 4000 USD (VAT)
I am entering two milestones for 12500 $ each and when I trying to generate the invoice for first milestone, the error I am getting after saving the document is as mentioned below,
"Update was terminated
System ID.... QTY
Client....... 999
User..... AMITABH
Transaction.. VF01
Update key... 5BF2ABE68952F1529DBB000C2929889E
Generated.... 16.11.2016, 17:17:00
Completed.... 16.11.2016, 17:17:02
Error Info... Amount 21551.72 specified is formally incorrect"
Best Regards,
AL
Hello Lakshmipathi,
Sorry for updating this so late. Actually this was a basis related error. This was resolved.
Thanks & Best Regards !
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Not sure whether you checked in ST22 where you could see more information as to why system is giving update termination error. Also, before saving the billing document, have you checked the value? What was the billing value before saving?
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