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wrong total in credit note

Former Member
0 Kudos

Hello,

nearly in every case creating a credit note with an invoice as base document via VB6, there is a difference in the total.

The only specialty is that I enter the PriceAfterVAT.

In general there is just a difference of some cent and somestimes even the whole invoice gets closed.

What´s going on with the DIAPI???

Greetz

Accepted Solutions (1)

Accepted Solutions (1)

FOA
Advisor
Advisor
0 Kudos

If you are getting wrong calculations, you should report it to our Support Center www.service.sap/smb on the left side your will find "Messages". There you can report them.

You can also check if in an update the problem was already fixed.

Best regards,

Felipe

Answers (1)

Answers (1)

Former Member
0 Kudos

I already did so.

No answer yet...

But anyhow, thank you.