SAP Knowledge Base Article - Preview

2852358 - Incorrect value of SIPT_BKPF-GROSS_TOTAL

Symptom

SAFT billing file shows gross amount incorrectly.

Errors with the GrossTotal amount SIPT_BKPF-GROSS_TOTAL.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

down-payment, SIPT_NUMBR_FI, amount, down-payment-clearing, reverse, SAFT, SAF-T , KBA , XX-CSC-PT-BIL , SD Billing and FI Invoicing , Problem

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