Re: Retail-wpubon Idocs

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Posted by [IP Address: 158.234.10.144] 'Khan' on September 05, 2001 at 11:06:45 EST:

In Reply to: Retail-wpubon Idocs posted by [IP Address: 158.234.10.144] 'bert franck' on July 18, 2001 at 08:35:37 EST:

:What Transaction are you using to Cancel a Posted Idoc?

: 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: : :What Transaction are you using to Cancel a Posted Idoc? : : 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?