Dependent Item Amount Issue

[prateekgarg777]

Hello experts,

I am facing issue with dependent Item amount. It is coming as 0 every time. I am trying to create a case where based on amount of BIT, a 30% cut should be sent to a different business partner. There is no partner settlement rule needed.  Firstly from CIT to BIT primary item should create and when BIT gets into billable status then dependent item should get created with 30% of amount of primary bit to a different business partner.

Primary BIT:-

Dependent BIT:-

 Configuration:-

[Luthi]

Hi Prateek,

you should check your calculation key in combination of the incoming data in the BIT.

In the Transaction of the calculation key you will find a little help. It is the simulation button. By this you can check directly if the given combination makes sense and works correct. In the most of the case if you get a year it's the combination of date/currency and the debit/credit option.

Best regards

Jörg Luther

[prateekgarg777]

Hello,

Sorry but i cannot find any Simulation button in calculation key configuration. The only configuration where i could see simulation is in Assign Master Data IDs, and that too only determines master data id based on Dependent Item Type and Dependent Item Reason. Can you please provide the screenshot of where you are referring.