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]
The value 1500 is not coming to invoice.