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Former Member
Feb 11, 2011 at 04:30 PM

Wrong delivery costs in 2lis_02_scl


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


previous ERP delivery costs 10

new invoice 1

the usual logic for the BW data is:


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