Report to correct FD33 report is showing incorrect values ??

Hi Guys,
Will appreciate your help on below issue.
The "RVKRED88 - Reorganization of SD credit data after updating errors" report is showing incorrect values.
It is specially observed for invoice correction requests that are credit blocked.
The doc flow is like  Order (say value  1000 $), delivery, shipment, Picking, GI, billing, accounting all cleared/complete.
The invoice corrrection req (say value  -ve 50$)  was then created with reference to the billing doc.
The RVKRED88 report shws the original order as open and also shows an open delivery value of 1000$ + 50$= 1050$.
Is this behaviour correct? If not what might be the cause of this? and how to correct it?
Regards,
Naminator
Edited by: Naminator on Jul 7, 2009 6:22 PM

I am not sure, how come you are getting correct numbers for UK plant if BX is not loaded. You can get numbers correctly only in one situation which is your initial stock at that plant was ZERO, which is practically not possible.
You said you are loading for Denmark only.
Was the BF init done only for UK?
How come you are loading BF Delta for UK only?
Did you check properly that BX is not loaded into production by changing the date range. Make sure you put the lowest date range in the from field. I would put 01/01/1000
As you said ISS is coming right because those are movements and they dont have to do anything with initial stock, but initial stock and movements affec your Total Stock Key Figure.
- Danny

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