RE:[sap-log-sd] configuration of field KZWI1 Subtotal1 on table vbrp
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 | Posted by Budhaditya (SAP SD (Sales & Distribution) - Senior Consultant) on Aug 3 at 12:44 AM |  Mark as helpful |
For all the historical Invoices already created, please use VF11 to cancel them [take FI business user into agreement] and reprice the Sales Orders [Mass Repricing option available in VA05] using Pricing Type C to pick up the correct Subtotal 1 values [vbap-kzwi1]. This will flow into your Invoices & update VBRP-KZWI1 at the time of billing.
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