vf03.jpgOur user has been maintained wrong NET weight in the material master and they have done billing.Ac/ and COPA document has been generated. Observed wrong reporting qty has been updated in Ke24 report.
Now user wants to correct the reporting qty.
For example: Wrong Net weight : 122.760 KG.
Correct net weight: 96 Kg in Billing.
How can i correct this net weight in billing.
As per my understanding they need to reverse billings and regenerate the netweight 96 again in billing
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