Problem in Idoc debuging

[Former Member]

Hi Friends,

I have one issue in the IDoc, I received one requirement that, user have a problem in 13 invoices. There Exchange rate is displaying wrong.

i checked the 13 Idoc's, and i found the particular segments also . Thay are saying the value is wrong. In that screen i am getting only basic type, extension and message type.

Using this how i will trace, where the wrong entries came. i want to debug the particular part.

Pls advice.

Mohana

[Former Member]

Use WE02 transaction and get the idocs based on basic type and message type.

Then use WE19,BD87 transactions to test them.

[GauthamV]

Use WE02 transaction and get the idocs based on basic type and message type.

Then use WE19,BD87 transactions to test them.