E1EDP26 002 - Issue with Value

[Pankaj_M]

Hello All,

In a billing document, for one line item 100% discount is there and hence the billing net value is zero. However but in Segment E1EDP26 002 the value is coming which is not zero (Gross value).

Please lets know do I need to update anything in Pricing to come the value as Zero in segment E1EDP26 002.

thanks and regards,

Pankaj

[Jelena]

If you believe there is an error in standard SAP then search for the notes in the Support Portal. Otherwise I'm not sure how this can be answered without access to your system. There is some troubleshooting to be done first, e.g. try looking at where this data is populated, debugging, etc. It's not something that can be easily solved on a global forum, from what I see.

[Lakshmipathi]

Whenever you post such issues, please also add in which version you are working and also add the related screen shots. Have a look at OSS note 181220 and also there is an OSS note 53499 which is related to older version.

[Pankaj_M]

Thank You Lakshmipathi.

We are using ECC 6.0.

Thanks and Regards,

Pankaj