Wrong delivery costs in 2lis_02_scl

[Former Member]

Hi experts,

i have a problem with wrong delivery costs in 2LIS_02_SCL Delta mode in SOME but not all purchasing documents.

if an invoice for delivery costs is posted like in the following example

ERP:

previous ERP delivery costs 10

new invoice 1

the usual logic for the BW data is:

BW:

STORNO record PSA -10

New record PSA 11

new record CUBE 1 (correct with old record 10)

however in SOME purchasing documents the logic is following

STORNO record PSA -10

New record PSA 21 (10*2+ 1 new value)

new record CUBE 11 (wrong with old record 10)

Did anyone of you face this problem?

i have the suspicion that some document types of the delivery cost invoice are not processed correctly (FE works fine, KE not).

Thanks in advance

Stefan

[former_member220372]

Hello Stefan,

Can you reproduce this problem consistently? If so, what are the steps?

Best regards, Janet Miller MM-PUR Development Support (IMS)

[former_member188011]

Hi Stefan:

Please check if the SAP Note below helps you in solving this issue.

Note 1150869 - "2LIS_02_SCL DBWGEO Incorrect BW Deltas for Service Orders"

Regards,

Francisco Milán.