Solution : https://service.sap.com/sap/support/notes/147417 (SAP Service marketplace login required)
Summary :
SAP Note highlights an issue where collective processing of invoices for AFS-materials results in discrepancies between invoice quantity (VBRP-FKIMG) and pricing quantity (KONV-KAWRT), causing incorrect price calculations. This affects facilities running AFS V1.0D with previously installed fixpack corrections from note 139510. To rectify, implement the solution provided, using the J_3AINQT report to identify and amend faulty billing documents. Access to the necessary correction files for various AFS versions is available on SAPSERV3.
Key words :
additional key words rv60sbt1 rv60sbat vf04, //specific/isafs/v10d/af8k002461, //specific/isafs/v10c/af6k002221, incorrect price calculation, concerned billing item, wrong billing documents, afs-release v1, release v1, afs-materials, collective processing
Related Notes :
| 158260 | Missing unit conversion in Report J_3AINQT |
| 148744 | AFS V1.0C Fixpack #6 including HP/LCP 36-41 |
| 147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |
| 139510 | Performance of sales doc. processing (billing doc.) |