Retail-wpubon Idocs

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Posted by [IP Address: 193.173.60.4] 'bert franck' on July 18, 2001 at 08:35:37 EST:

When we cancel an idoc of type wpubon we have noticed that the reverse G/L account document is not always correct. Sometimes a position (or more) in the reverse document has the same sign as the original G/L account document. The difference (so the double amount) is than booked in the reserve G/L account document with an opposite sign as ánanymous customer'.
What setting can be wrong so this could happen?

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Re: Retail-wpubon Idocs Khan 11:06:45 9/05/01 EST (0)
Re: Retail-wpubon Idocs chakri 03:13:57 7/31/01 EST (0)

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Message: : When we cancel an idoc of type wpubon we have noticed that the reverse G/L account document is not always correct. Sometimes a position (or more) in the reverse document has the same sign as the original G/L account document. The difference (so the double amount) is than booked in the reserve G/L account document with an opposite sign as ánanymous customer'. : What setting can be wrong so this could happen?