Hello,
I have an amount in a value field (let's say VVE01) and trying to understand how it arrived there.
I checked these configurations:
1. KEI1 - no. Nowhere this cost element is assigned to VVE01.
2. KE4I - no. There is a condition type assigned to my value field VVE01, but in the billing document to which I refer, has another condition type. Actually the amount appears in both.
3. KE4IM - no. There is nothing there at all.
4. I do not see any related Transport Request that could have changed the customizing in VV2_T258I_V or PA_SSTRCV.
How else I could check why the amount appeared in THIS value field VVE01?
Thank you,
Kind regards,
Olga
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