MCSI S854 Credit Note Amout not updating

We are using transaction code MCSI for reporting SIS. and Info structure will be S854. Within that Credit Note Amount not updating .
I am an abaper i am looking for documentation or step-by-step procedure to how to tackle this issue.
I feel something in configuration missed.
Any info?
a®

Hi,
Check if field STAFO in table VBAK/VBRK is initial. If it is true, then check the entries in SM30 for V_TVAK_STG and V_TVAP_STG.
Regards,
Eduardo

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http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
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MCSI S854 Credit Note Amout not updating

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