Sap note 111232-redetermined batch in billing
I have activated split valuation batch in MM and Valuation type is automatically created when i do the GR.
so my batch wise revenue and cost is following to COPA but valuation type characteristic is not following to COPA.
I have read some note.
Stating that -create valuation type(BWTAR) as characterstics with ref. to VBAP table
2)Then go to SM30 enter V_TKEZU and change
B TranTable--Field name
Above, need to change VBAP to KOMP
Will it works?
Because my system(sandbox) is locked for cross client customization.need to commit client for valuation type(Batch) wise profitability.
Also why we changed VBAP to KOMP in above logic. What does it means?
Its not pricing.. you need to redetermine PSG (prof segment) at billing... I think its done using the routine used in SD
If I am not wrong., note 70231 talks about how to do this.. usually routine 600 is used in SD
br, Ajay M