Sap Sale Module: RE:[sap-log-sd] Invoice Correction request (RK)

Posted by Vamsi_FICO
on Sep 13 at 11:37 AM

Hi Typewriter
Actually the bug was introduced by an earlier SAP note 1367587. The OSS note 1463852 is a fix for the bug introduced by 1367587.

Here is the description of the note 1463852.
Symptom
After you create a invoice correction request, you go to the condition
screen of the debit memo item (screen SAPLV69A 6201). The pricing result is
completely fixed. No further changes to the conditions are possible.
Other terms
Invoice correction request, invoice correction, IC, fixing
KAEND_TYP, KSTEU
Reason and Prerequisites
The corrections contained in Note 1367587 are incorrect and they are
removed by this note.
Solution
Implement the attached changes in the source code.

Thanks
Vamsi

---------------Original Message---------------
From: Vamsi M
Sent: Thursday, August 25, 2011 6:36 PM
Subject: Invoice Correction request (RK) - Not able to edit debit line items

Hi all,
When creating an invoice correction request (RK) with reference to an invoice, most of the time I am able to edit the pricing on debit line items and successfully create the correction request. But in some cases I am not able to edit the debit line items, all the filed in the pricing are grayed out. It appears very random as in which cases it is happening so.

I checked all the fields starting from item categories, document type, statuses and I don't see any difference from the ones where I was able to successfully create the correction request.

One more case is that, I tried to create correction request for an invoice with 3 line items. It created 3 credit lines and 3 debit lines. Of the 3 debit lines, I am able to edit only one of them the rest 2 are grayed out.

I am not able to figure out what going on there. Any help would be highly appreciated.

Thanks,
Vamsi

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