Dear SAP Experts,
I want to ask some solution.
If I have this kind of data in Bex and I do the aggregation to First value for Net So amt. with reference characteristic as Billing # :
Company code Sales order# Material# Billing# Bill Amount COGS Net SO Amount
1000 S1 M1 B1 1000 2000 6000
1000 S1 M1 B2 500 2000 6000
1000 S1 M2 B3 800 3000 6000
1000 S1 M2 B4 400 3000 6000
Total net SO amount per SO 6000
1000 S2 M3 B5 600 4000 7000
1000 S2 M3 B6 500 4000 7000
1000 S2 M4 B7 800 5000 7000
1000 S2 M4 B8 400 5000 7000
Total net SO amount per SO 7000
Overall result 7000 --> it should be 13,000
But I got the grand total for overall result for net So Amount is 6000.
It should be 13,000.
Is there any solution in order to get 13,000 in overall result if I do the aggregation to First value for Net So amt. with reference characteristic as Billing # ?
Thank you very much.
Kindly help me