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Wrong delivery costs in 2lis_02_scl

Former Member
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Hi experts,

i have a problem with wrong delivery costs in 2LIS_02_SCL Delta mode in SOME but not all purchasing documents.

if an invoice for delivery costs is posted like in the following example


previous ERP delivery costs 10

new invoice 1

the usual logic for the BW data is:


STORNO record PSA -10

New record PSA 11

new record CUBE 1 (correct with old record 10)

however in SOME purchasing documents the logic is following

STORNO record PSA -10

New record PSA 21 (10*2+ 1 new value)

new record CUBE 11 (wrong with old record 10)

Did anyone of you face this problem?

i have the suspicion that some document types of the delivery cost invoice are not processed correctly (FE works fine, KE not).

Thanks in advance


Accepted Solutions (0)

Answers (2)

Answers (2)

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Hello Stefan,

Can you reproduce this problem consistently? If so, what are the steps?

Best regards, Janet Miller MM-PUR Development Support (IMS)

Active Contributor
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Hi Stefan:

Please check if the SAP Note below helps you in solving this issue.

Note 1150869 - "2LIS_02_SCL DBWGEO Incorrect BW Deltas for Service Orders"


Francisco Milán.