Reff: Ticket #856066
Symptom:
If you receive ticket with the below subject. Please follow the below steps to resolve it.
Solution:
Step 1:
Go to VF03 and give the billing number
Observe the billing date in below screen shot
Go to line item level and observe the Sales organization
Go to header level and observe trading partner (purchasing company)
Step:2
Go to SE38
Give the program name: Z1F_CROCO_IMPUT_DOWN
Give the billing number , sales organization, purchase company, year and period. Then execute
