IDoc issue - Invoice - IDOC_INPUT_INVOIC_MRM Value wrongly Split

[former_member726449]

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

[Former Member]

Please explain you problem, how should value be split and with what logic?

Here what seems to be happening is value 900 is splitting (but even logic for this bifurcation is not clear).

Please provide the expected entry as well.

Regards,

Dakshesh

[former_member726449]

Hi Dakshesh,

The value should not split. It should adopt as such in IDOC.

We don't want any logic.

Prabhu

[former_member726449]

Hi Friends,

Please help, is there any Note I have to implement. There is no error display for this wrong value split.

Prabhu

[Former Member]

There is some problem with your idoc processing, please check with your technical consultant if there is any customized code which is changing the logice of posting in some cases.

Regards,

Dakshesh