Invoice Correction Request (RK) - Unable to edit debit line items.

[Former Member]

Hi all

When creating an invoice correction request (RK) with reference to an invoice, most of the times I am able to edit the pricing on Debit line items and successfly create the correction request. But in some cases, I am not able to edit the debit line items, all the filed in the pricing are geryed out. It appears very random as in which cases it is happening so.

I checked all the fields starting from item categories, document type, statuses and I dont see any difference from the ones where I was able to successfully create the correction request.

One more case is that, I tried to create correction request for an invoice with 3 line items. It created 3 credit lines and 3 debit lines. Of the 3 debit lines, I am able to edit only one of them the rest 2 are greyed out.

I am not able to figure out what going on there.Any help would be highly appreciated.

Thanks

Vamsi

[Former Member]

Has anyone had this issue with invoice correction requess. Any inputs would be greatly helpful.

[Former Member]

Hi all

I found the fix. The OSS note mentioned below solved the issue.

Actually it is a bug introduced from the SAP note 1367587. The OSS note 1463852 is a fix it.

Here is the description of the note 1463852.

Symptom

After you create a invoice correction request, you go to the condition

screen of the debit memo item (screen SAPLV69A 6201). The pricing result is

completely fixed. No further changes to the conditions are possible.

Other terms

Invoice correction request, invoice correction, IC, fixing

KAEND_TYP, KSTEU

Reason and Prerequisites

The corrections contained in Note 1367587 are incorrect and they are

removed by this note.

Solution

Implement the attached changes in the source code.

Thanks

Vamsi