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