As you know, while creation Invoice correction request, there will be 2 Line Items, One Debit & another Credit.
For Debit line Item, system is generating VPRS - cost price perfectly,
whereas for Credit Line Item system is giving message:
217 Error in quantity/value determination
I found this message in Analysis tab of conditions screen.
I tried to search some relevant answers in related threads, but could not find any.
Could someone help me out to understand it.
Thanking you all in anticipation.