Currently when running a custom QUERY the quantity field (BSEG-MENGE) is only selectively populating a value. (I understand that standard SAP does not always copy the quantity from billing document to accounting document) But it is selectively populating so I am hoping there is a fix for this. When I look at the line item of each individual doc the quantity field is there, but doesnt get translated into the QUERY.
Is there a fix that anyone knows of ... that applies to FI documents for BSEG-MENGE
note: we do not use the new GL