You are using batch split scenario solution 1 or 3 introduced from note 77414 also following the solution from note 352441 to cumulate the cost from batch sub item into batch main item. But in the generated billing document, batch main item has cumulated cost incorrectly and seems from other items as well.
- Sales And Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
VPRS, cost cumulation, wrong, incorrect, VF01, VL01N, VA01, condition value, goods issue, goods movement, document flow, referenced value, VBFA , KBA , SD-BIL-IV , Processing Billing Documents , SD-BF-PR , Pricing , LE-SHP-DL , Delivery Processing , Problem
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