Hello Gurus,
A report is run on a monthly basis for Billing commissions. Info cube has all the data related to the Billing commission.
It has a custom field for total commissions for which the data gets populated from the DSO based on the Billing
document conditions. Look up has been done for the total commissions field. Most of them are showing up
the right values, but few billing documents are showing up the wrong values.
I made an attempt by reloading the effected Billing documents into Info cube, now the code works and
total commissions are showing up right values. I tried selective deletion and loaded the data for the whole month,
the billing documents again show up the wrong values. These billing documents show up the right values when
they are loaded individually.I tried checking if the code was wrong, but it was working when the effected ones
are loaded individually. Please let me know your suggestions on this. Thanks in advance