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author's profile photo Former Member
Former Member

wrong total in credit note

Hello,

nearly in every case creating a credit note with an invoice as base document via VB6, there is a difference in the total.

The only specialty is that I enter the PriceAfterVAT.

In general there is just a difference of some cent and somestimes even the whole invoice gets closed.

What´s going on with the DIAPI???

Greetz

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    author's profile photo Former Member
    Former Member
    Posted on May 03, 2005 at 07:14 AM

    If you are getting wrong calculations, you should report it to our Support Center www.service.sap/smb on the left side your will find "Messages". There you can report them.

    You can also check if in an update the problem was already fixed.

    Best regards,

    Felipe

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  • author's profile photo Former Member
    Former Member
    Posted on May 03, 2005 at 10:51 AM

    I already did so.

    No answer yet...

    But anyhow, thank you.

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