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Former Member
Jan 19, 2012 at 01:16 PM

Lookup logic for Billing Document details

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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