accounting document correction

[Former Member]

Hi Experts,

We are facing a very peculiar situation where Billing document and Accounting Document has different values. Can anybody suggest the program to correct the accounting based on output of program :SDFI_CONSISTENCY_CHECK.

[n_soni]

Cancel the invoice & re-create the invoice. There is no accounting document correction program or direct accounting document cancellation possible when created with reference to invoice. If issue still persist, then ask your ABAP team to debug & find the issue. It has to do with accounting document specific userexits / custom code.