Re: Retail-wpubon Idocs

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Posted by [IP Address: 192.169.41.33] 'chakri' on July 31, 2001 at 03:13:57 EST:

In Reply to: Retail-wpubon Idocs posted by [IP Address: 192.169.41.33] 'bert franck' on July 18, 2001 at 08:35:37 EST:

This is a sap bug. This type of double postings are unavoidable with wpubon. call sap for help.They will supply a program to correct the postings and few patches also.

Regds
Chakri

: 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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Message: : This is a sap bug. This type of double postings are unavoidable with wpubon. call sap for help.They will supply a program to correct the postings and few patches also. : Regds : Chakri : : 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?