SAP Knowledge Base Article - Preview

3016735 - Cost in batch main item is cumulated not only from its batch sub item but also from other items in billing document

Symptom

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.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.