Hello
I got a ticket from functional analyst that "While creating the invoice 9000000000 why Item --> CONDITIONS --> Tax line's UoM is coming wrong bcz the business is expecting the UoM as L/Litre, but its coming wrong as UGL/Gallon" as shown in the attached picture
I debugged a lot standard SAP code like 4 to 5 hours, but no clue at all (i did like..... i took the screen number of conditions tab, then went to PBO, put the break-point in PBO, then went to keep on debugging just before pressing CONDITIONS tab)!
Like these earlier also i got tickets about the wrong data coming in the CONDITIONS tab of sales order or invoice, that time, i asked my lead to pass the ticket to somebody else, who is ABAP expert and seems going further these kind of tickets gonna come
Pls. let me know,
1) how can i figure it out like these kind (CONDITIONS) of issues?
2) instead of debugging hours together, where should i put my attension, i mean, which is main prog./which is include/which is routine to save the time?
3) generically(CONDITIONS tab issues), how can i go directly to the spot/location in the prog. (Main/include/routine) from where this issue is coming?
Thank you
