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[sap-log-sd] Pricing error from Billing doc which i think false since beginning

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Posted by yani_lie
on Aug 23 at 12:58 AM
Hi all,
Well, I have a problem with Billing / FI doc. So the condition is like this:
Upload Sales from store to SAP using VF01 which is automatically create FI doc.
Some of the documents are double upload, so I have to cancel it, but there's one document didn't have FI doc and it says 'Pricing Error'. all of the amount is 0.
So, what I do is checking the original billing doc, which is have FI doc already. this billing doesnt have amount in pricing condition from details to header.. It's weird because the screen having amount about 1million. and when I update it, the value become 0 (same as the cancel doc).

Finally I can't figure out how to reverse this FI doc (from original billing), because it have been post to FI... but when i check to FI table, its only appears on BKPF and BSEG (not in BSIS, BSAS, BSIK, BSAK).
Is there any solution? and i wonder why it happens?


Rgds and Thx,
Yani

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