Debit memo request generated second time as opposite ?

Once a month we create debit memo requests from the serviceorders that are completed. normally that is not a problem but now we noticed that because someone forgot to TECO an serviceorder that was billed individually that a new memo request was batch generated with DP95 which was the opposite in amount than the original debit memo request.
so I got a serviceorder with a debit memo request from 21-12-2006 of 100,- and an invoinde is created
and in 2007 a new debit memo request is generated with -100,-  ??
does anybody got a clue what is going wrong here ? and how to prevent this ?

so back in business again and the problem remains.
in this topic Example
I read about the relation between the coep and the AD01DLISF table
in the dip profile we declared that we do under material determination 'transfer quantity only'
when I look in my coep after billing I have 4 lines
6300     200025900     OR000000103020     45322     1     7     0,00     0,00     0,00     10,000     10,000
6300     200025900     OR000000103020     45322     2     7     0,00     0,00     0,00     10,000     10,000
6300     200025901     OR000000103020     87330     1     7     30,00-     30,00-     30,00-     0,000     10,000-
6300     200025901     OR000000103020     87305     2     7     20,00-     20,00-     20,00-     0,000     10,000-
I have the feeling that's looking at the first 2 lines and not at the second 2 lines which contain the billed value ?
anybody got an idea ?
Message was edited by:
        A. de Smidt

Similar Messages

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    Message was edited by:
            Chris Dong
    null

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