I have an info cube which contains Billing Document Header attributes and had written some end routine logic to bring across values for Account Receivable
attributes.
There is now a request to bring material attributes into the cube which is a Billing document item attribute. The problem I have is if I bring this across
the key figures that I am populating from Accounts receivable will be incorrect (too big).
Is there a way I can workaround this via ABAP logic that I can add to the transformation routine
Example
[Billing Document] [Material] [Material Type] [AR Key Figure]
12345678 1234 FERT 100
12345678 5678 FERT 100
In the example above I would see the AR Key Figure total as 200 whereas the correct value is 100
Thanks