on 12-16-2011 1:13 PM
Hi,
I was asked to setup statistical data in SIS for one of our customers.
When analyzing the pricing procedure I found out only subtotal 2 was assigned in the pricing procedure.
After making changes to the pricing procedure also subtotals 1, 3, 5 and 6 are now in place.
My customer has data as of mid 2008 and I would like the new pricing procedure settings to take effect when loading the infostructures.
Is there a way to refill the values for the subtotals with the new settings?
Reversing all invoices, deliveries, orders and recreating them (as was advised on one of the forums) is not an option.
Best regards,
Geert
T-code OVG1 (report RV15B003) is designed to recalculate subtotals for rebate processing. It ought to work for your purposes as well.
Note that the documentation (IMG path Sales & Dist => Billing => Rebate Processing => Recalculate Subtotals For Rebate Processing) recommends regeneration of the billing index table VBOX after using OVG1.
Regards,
zKen
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