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FV64A224 - Overall Pricing for Revenue Object Valuation

FV64A224 - Overall Pricing for Revenue Object Valuation

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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Title

100% Distribution

Purpose

This formula is run from two locations in overall pricing:

  1. When the cumulated condition is valued in GKOMV_BEWERTEN. The value for which revenue distribution has been performed is converted to a value component in the current revenue object document using ISMAM_RD_KAWRT_FOR_KSCHL_GET as a condition value.
  2. When individual conditions are valued in XKOMV_BEWERTEN. At the start of overall pricing (when the group key is created using routine 20) in function group JHEF2, the system reverses the saved value.

Integration

The difference between the total value to be distributed (from 1) and the total values to be distributed (from 2) is added as the difference for an item by overall pricing.






Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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