The billing document has incorrect gross weight on the output

Hi All,
I'm facing a problem - the billing document has the incorrect gross weight on the output.
The output of gross weight is 3 x the true gross weight.
The program was looping three time during this select causing the value in t_weights-brgew to be 3 times the true value.
Could someone advise how to resolve this problem?
Below is part of the program for gross weight.
REFRESH t_weights.
SELECT vekp~brgew INTO t_weights-brgew
                    FROM vekp JOIN vepo ON vekpvenum EQ vepovenum
                         WHERE vepo~vbeln = w_vbeln
                         AND vepo~matnr = w_matnr.
    COLLECT t_weights.
ENDSELECT.
IF NOT t_weights[] IS INITIAL.
    READ TABLE t_weights INDEX 1.
    READ TABLE out_tab WITH KEY name = 'BRGEW'.
    IF sy-subrc = 0.
    move t_weights-brgew TO out_tab-value.
      MOVE t_weights-brgew TO w_gross.
      MOVE w_gross TO out_tab-value.
      WRITE w_gross TO out_tab-value LEFT-JUSTIFIED NO-ZERO DECIMALS 2.
      MODIFY out_tab INDEX sy-tabix.
    ENDIF.
ENDIF.
ENDFORM.                               " of get_nett_gross_weights
Thank you.

What is the Structure of the t_weights.
This may happen due to that condition in select stament, there might be more record for it, so it will add twice or thrice especially due to the JOIN/INNER JOIN statements,
Try SELECT DISTINCT <..followed by your same code...>

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First of all let me ask you to indicate the name correctly.
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Hi,
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Once again I am explaining here.
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https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=42821
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Dear All,
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Dear Unnam,
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Hi,
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Dear Gurus
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PR00 = 100
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PR00= 100
MWST = 17%
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in the price procedure , I'd set the "Discount B " requirement = 24 ,
But in the testing , seems the Discount B is not active ,
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Thanks.

Hi ,
You can check in following sequence :
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2. Check the pricing analysis option so that you can see the reason why the values are not coming .
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BOL ..

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We have a requirment in which end user should not be able to create the billing document if the billing date lies in FI posting period which has been closed.
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hello,
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variables to pass for the function module.
DATA: lv_buper LIKE t009b-poper,
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CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
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The billing document has incorrect gross weight on the output

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