Invoice IDOC is sending wrong Net value

Hi Champs,
We have an interface whetre Invoices will be sending to the third system through IDOCS.
These are prepared and being transferred by using Standard FM Invoice_Inbound_Asynchronous. But there is a very peculiar problem when sending some invoices, like some invoices are pushing ITEM wise wrong amount thruogh segment E1EDP01 -> E1EDP26 003 -> BETRG (Field). I could not get from where this amount is being picked.
Could any one help me if you face similar type of issue.
In the IDOCS flow of last two years, only 6 IDOCS are sent with wrong amount until now.
Thank You
With Regards,
Ravi kanth Yechuri.

Friends,
can you please hep me out whether i can apply any SAP note or so...
Thank You
Ravi Kanth Yechuri

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