Hi,
I know that my issue is the one which is described partly in this thread. This helps me to fix the wrongly displayed costs for some orders.
Re: Not getting cost values against value categories
But the question is what does lead to this issue?
I would be pleased to not have to schedule this transaction in background.
In our process we do a lot of posting with BAPI in a specific transaction from an order to its sub orders (KB11N, KB21N).
On the sub orders, the display is always wrong.
Does anyone get an idea of what triggers this wrong display?
Regards
Olivier