SAP Note 27062 - VPRS: deliv-related billing document for returns

Symptom:

Both delivery items and returns items are entered in a sales order.
The respective billing document is created delivery-related (even for the returns item).
The cost VPRS is correctly determined as negative for the returns item in the sales order, but it is positive in the billing document. If the billing document is created before the goods issue posting, the VPRS is correctly determined as negative.

Cause and prerequisites

Program error

Solution
Corrected in 2.2G/3.0B

Additional key words

VF01