on 10-27-2017 10:30 AM
We are deveoping a custom report to fetch cost itemization data.
I'm using BAPI_COSTESTIMATE_ITEMIZATION to fetch itemization data. However, the output of some costs does not match with that of CK13N.
Question is there any calculation required on the output of
BAPI_COSTESTIMATE_ITEMIZATION values?
Hi Gitesh,
First, get the material costing number from table MBEW field KALN1. Then check the costing run parameter with this costing number in table CKHS. populate the value to BAPI_COSTESTIMATE_ITEMIZATION.
BAPICOSTRE-REF_OBJECT = 0
BAPICOSTRE-CSTG_NUM = MBEW-KALN1
BAPICOSTRE-CSTG_TYPE = get from CKHS
BAPICOSTRE-CSTG_DATE = get from CKHS
BAPICOSTRE-VERSION = get from CKHS
BAPICOSTRE-VLTN_VRNT = get from CKHS
BAPICOSTRE-ENTER_MAN = get from CKHS
You should able to get the same value as CK13N. This field CCODE_CURRENCY_TOTAL_VALUE is the total value in company code currency
Thanks
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