Idoc issue in AFS-Retail.

one of our customers require the following criteria for VAT & Surcharge Calculation:
AS PER SAP
Customer's requirement
TAXABLE AMOUNT
1695.83
TAXABLE AMOUNT
1696.37
VAT-5.50%
93.79
VAT-5.50%
93.30
S/C-10% ON VAT-5.5.%
9.38
S/C-10% ON VAT-5.5.%
9.33
BILL AMOUNT
1799.00
BILL AMOUNT
1799.00
Sales process:
Sales done in third part software then via an XML file billing gets uploaded in SAP by 'Z' transaction.
Which means Release to Accounting is not done after VF01.
They do not do VF01 they directly post their billing in accounting by 'Z' Transaction.
More Details
AFS & Retail= 2 Servers
Interface = Idoc
Third Party software at retail stores.
Issue: When we wrote a new sub-routine in pricing procedure, everything started working good but Idoc processing Failed. When we remove that routine Idoc works fine.
Error thrown by SAP:
We checked the SAP Note 506040 also but could not find any solution. Plz help..
Regards,
Abdul Wahab

Idoc issue solved.
.Thanks for your valuable inputs but the issue was due to the inconsistency in data.
an implicit enhancement was there which was changing few values in some tables but not in all the related tables.
so the above mentioned ERROR came.
But now the data is consistent and no IDOC error is there but while release to accounting( from a Custom program ) still the same old values are sent to accounting.
We are on ECC 6.0 so the note number is not valid for us..
Regards
Abdul Wahab

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