Wrong amount on invoice cancellation VF11

[Former Member]

Hi Experts,

Hope you can help me analyze on why the amount on invoice keeps doubling everytime cancellation occured?

Here's the example of what's happening during cancellation of invoice.

Invoice Created:

- Condition Type PR00 has invoice amount of 633,00

- Condition Type ZKTV has a net value of 601,35

Invoice Cancellation:

- Condition Type PR00 has invoice amount of 633,00

- Condition Type ZKTV became 1.243,85 (doubles the 601,35).

Thanks in advance!

Aura

[Former Member · Accepted solution]

Hi

Kindly check the pricing procedure configuration in the t code V/08

check the biiling type configuration in the t code VOFA

Regrads

Damu

[Former Member · Accepted solution]

Hi Damu,

Pricing procedure seems ok. I've already checked the source text and it seems ok. This only happens on some invoice cancelled.

You think it's because there's an Accounting document that has status "not cleared"? Comparing the invoice with correct amount value during cancellation have Accounting document status "cleared".

Edited by: Aura Yu on Mar 16, 2010 3:48 PM

[Former Member]

Hope your Pricing procedure is right.

Once agian check ZKTV condition type (routines)

and V/06 SKTV condition type compare with ZKTV its just a possiblility mistakes

[Former Member]

Hi Raju,

I've checked V/06 and compare SKTV and ZKTV. in SKTV the Plus/minus is set to blank(positive and negative) and ZKTV is set to X(negative).

Are you saying that this 2 condition table must be the same?

Kindly confirm.

Thanks,

Aura