Key Figures for Gross/Net1/Net2/Freight/PrSub5/PrSub6
In addition to the net values for the key figure groups on incoming orders, returns, invoiced sales and credit memos, other information is also available as key figures.
These values are determined from the pricing procedure for the pricing function. It sets the conditions that are allowed per document and defines their sequence in the document.
With the definition of the pricing procedure, up to six different subtotals can be assigned, whose contents are saved in the document, which therefore makes the statistics update also available.
All six subtotals are available in the information structures as key figures and can therefore be updated from the documents.
The following four subtotals are permanently assigned in the SAP standard version of the pricing procedure:
The subtotals 5 and 6 can be used individually by the customer.
If you have assigned new steps to the intermediate steps in the pricing procedure, the averaging of the subtotals, which were used in the standard, can change. In this case, the original texts and the documentation of the subtotals have also lost their validity. Texts and documentation of the subtotals must as a result be adapted. The same applies if you want to use the subtotal 5 and 6, which have not been assigned in the standard.
In order to change the texts and documentation for the subtotals, maintain the following data elements in the Data Dictionary according to the new averaging: