After applying BF LOG_MM_MAA_1, financial document holds different values

Dear All,

After applying the BF LOG_MM_MAA_1 we are getting serious problems when posting service entries with multiple inputs.

We have applied several SAP notes sent by SAP support and some problems have been solved. However, currently when we post services entry documents the logistics document shows an amount, but the financial document holds different values or no amounts at all...with no error messages... like not valued goods.

We'd appreciate any advice !

Thanks a lot !

J. Diez