‎2009 Nov 03 7:13 AM
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
‎2009 Nov 03 7:17 AM
Use WE02 transaction and get the idocs based on basic type and message type.
Then use WE19,BD87 transactions to test them.
‎2009 Nov 03 7:17 AM
Use WE02 transaction and get the idocs based on basic type and message type.
Then use WE19,BD87 transactions to test them.