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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

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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