You realize that the net/gross value calculated on the document header is double that the sum calculated on the item position. The system should cumulate only the values associated with each item once and not double.
- Assignment block "Service Contract Detail"
- Assignment block "Price Total"
CRMCMP_PRC/PrcHeadTotalView, GROSS_VALUE, NET_VALUE , KBA , CRM-S4-SRV-CTR , S4CRM: Service Contract , CRM-S4-SRV-BIL , S4CRM: Billing in Service Management , CRM-S4-BF-PR , S4CRM: Pricing , Problem
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