on 08-28-2014 4:38 PM
Hi All,
I want to know what all tables will be affected when we create a billing document.
Pl answer with respect to below problem.
Some 800 invoices have been corrected with wrong Subtotal6 value.
This is affecting BW and Sales reports.
Cancelling of invoices is not an option.
I know VBRP-subtotal6 is one field if i correct it manually at table level.
But what all other tables and infostructures it will affect.
Also any other ideas on correcting the subtotal6 value.
Regards,
Aayush Jain
SAP SD Consultant
All,
I have got the solution for this.
Program: RV15B003 (Redetermination of Subtotals) – Transaction OVG1 Basically this program is provided by SAP for rebate processing.
Should you reset rebate processing or alter the pricing procedures, the subtotals used to calculate the rebate in the billing documents may not be available.
If this is the case, you may select Recalculate Subtotals for Rebate Processing.
This is merely a program RV15B003, which is executed with the selection criteria as the desired billing document number range.
this solves my purpose.
Regards,
Aayush Jain
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Check SAP note 1022966
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Hi Aayush,
Sub-total 6 only update in VBAP table and manually updating SAP standard table is not correct. Even you update sub-total 6 in ECC environment it will not automatically reflect in BI.
Also base on pricing procedure set-up if any pricing element calculation is base on sub-total 6 then manual adjustment in sub-total result in inconsistency in net value / sales document
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