SAP Knowledge Base Article - Public

3385457 - Resolving the 'Double Amount' error during Data Mapping in ACDOCU

Symptom

The system has incorrect reversal data after running data mapping with configuration below. 

For example, for FS item 289000, the value on 615 was post doubled.

Before:   100

Expected: -100

Actual :   -200

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud

SAP S/4HANA

Cause

Document type 0F exists in the data mapping definition, so the system can get data correctly.

Import Options decide how data will be calculated. The read document type does not decide what kind of data you want to read from ACDOCU.

This parameter allows you to select the different document types that you want to consider for calculating the delta between the data which already exists in ACDOCU table and the data imported by Data Mapping.

For example, if FS item 289000 has 100 in ACDOCU, then GRDC reverses it by data mapping and the result is -100.


But if the read/write document type exists in the import options, then the system will calculate the delta between -100 and 100, which is -200.

Resolution

Leave the read document type and write document type fields in Import Option empty.
 

See Also

Help: Import Options

Keywords

Data Mapping, Read Document Type, Double Amount, Import Option , KBA , FIN-CS-CDC-DAM , Cloud Datacollection Data Mapping , How To

Product

SAP S/4HANA Cloud Public Edition all versions