Hi Gurus,
How does SAP handle deltas for Orders that have been rejected?
Say for example in fiscal period 007/2007 we have a bookings order for $100, and in fiscal period, 008/007 its rejected=> 0reason_rej<> ' '.
Would the delta for 2lis_11_vaitm have a reversal of all the key figures in that period or does a developer take care of this phenomenon by coding?
Please advise