Solution : https://service.sap.com/sap/support/notes/938666 (SAP Service marketplace login required)
Summary :
For an SAP billing item set as the main BOM item, an error occurs showing incorrect costs. This happens when subitem costs are cumulatively allocated to the main item (flagged by TVCPF-KVPRS = 'X') after updates from SAP Notes or Support Packages (e.g., 831660, SAPKH47025, SAPKH50013). The error stems from the system's failure to consider BOM components during cost accumulation—only considering batch subitems. To fix, implement the provided correction by modifying and using the SDVPRSUPDATE program as detailed, applying specified inserts to handle inactive VPRS cost conditions effectively.
Key words :
import support package- sapkh47025, vbrk-rfbsk ne 'e', kntyp eq 'g' <=== insert, kinak eq 'x', account batch subitems, attached advance correction, check sy-subrc = 0, <=== insert xkomv-kinak = ' ', <=== insert modify xkomv, <=== insert okomv[] = xkomv[]
Related Notes :
| 1063387 | VPRS for cumulation and BOMs (2) |
| 868587 | Incorrect cost with proof of delivery and cumulation (II) |
| 831660 | Cost with cumulation and batches or active ingredients |
| 763294 | Invoiced qty for qty cumulation & batches/act ingredients |
| 626080 | Incorrect cost with proof of delivery and cumulation |
| 65908 | Cumulation of VPRS in main item |