on 05-09-2012 4:46 PM
HI,
In our system Billing document item filed BRTWR is not updating any value. BRTWR should be the gross value in document currency.
Is this a standard SAP behaviour, or something to do with configuration.
Please do check and advise.
Regards,
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I think if you assign Subtotal-9 in your pricing procedure against any step, the corresponding value will flow to this field. Please test whether my finding is correct as right now, I dont have access to SAP
G. Lakshmipathi
dear,
i would recommend to search for the relevant sap notes
regards,
Hi !
Check it in pricing procedure control data .tcode: - V/08
In control date in which step you have calculyated the Gross value in the subtotal coloumm put there (9) else f4 and choose the below option.
"9:- Copy values to KOMP-BRTWR (gross value) so the gross value will update the BRTWR field . "
Hope it ll help you.
regards
Pitabash
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