Re: Inconsistencies found in billing quantity (Standard AFS)

Hi Joans,

This is a common issue in AFS.

If invoices for AFS-materials are created by collective processing, differences between invoice quantity (VBRP-FKIMG) and pricing quantity (KONV-KAWRT) can occur. The result is a incorrect price calculation for the concerned billing item.

You can try to run report J_3AINQT. You can cancel the documents and then try to recreate the same.

Also Check the SAP Note : Note 1849479 - Invoice creation for delivery document displays error 8J268

Thanks

Ashish