IDoc issue - Invoice - IDOC_INPUT_INVOIC_MRM Value wrongly Split

Hi Friends,

We have a invoice that is flowing through IDoc from one system to another system.

In this we are getting problem.

The problem is out of 154 items, for any 2 or 3 items, the value is splitting wrongly in invoice. If we see in the Idoc, it has taken the value correctly, but if see in the MIR4 (Invoice Display) at the target system, it has taken the wrong value. Please see the example.

In IDOC: - [These are the value taken from source system]

Qty Value

30 900

80 1500

In MIR4:-

Qty Value

30 552

80 348

The value 1500 is not coming to invoice.

Please Help

Prabhu