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Former Member

Wrong Reporting qty in KE24

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

vf03.jpg (31.9 kB)
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