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Difference between "amount in LC" in document reciept and "amount in LC" in document cancellation

Former Member
0 Kudos
142

Hello, experts!

I have such problem.

I have a receipt document (101 MvT) and "amount in LC" is equal 500,50 YE.

After that user cancelled this document and in cancellation document (102)  we have "amount in LC" 500,40 YE.

Why we have difference in "amount in LC" between this documents?

Please can you tell me how I can solve this problem?

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Refer SAP Note 569986

Regards,

Biju K

Former Member
0 Kudos

Thanks for answers, I try to do it!

Answers (1)

Answers (1)

former_member218071
Active Contributor
0 Kudos

Hi,

Please check accounting document for 102 & check if any price difference line got posted.

Regards, Rakesh

Former Member
0 Kudos

I'm sorry, but I can't understand what I must check.

In accounting document for receipt document we have situation:

In accounting document for cancellation document we have this situation:

After this we have difference 0,3 YE1 on GR/GI... This is a problem...