Hi experts,
We realized that when an invoice is reversed, bw extractor is unable to extract item level of the changed original document. Example:
Original document in BW:
| Document No | Item No | Reversal Doc. No | Amount |
| 1000000 | # | # | 100 |
| 1000000 | 1 | # | 100 |
After reversal, delta records in PSA:
| Document No | Item No | Reversal Doc. No | Amount |
| 1000000 | # | 1000001 | 100 |
| 1000001 | # | 1000000 | -100 |
| 1000001 | 1 | 1000000 | -100 |
I feel that something wrong with the delta process in R/3 side but i couldn't identfy it. I checked the extraction queue in smq1 and compared number of records in RSA7. They are the same.
There are old records, where the extraction works just fine, and all the item detail is there for reporting. We recently migrated to BW 7.3, however, there are missing data belong to older date.
I would appreciate any help.
Regards,
Mehmet.