Hello,
I have booked cost of 16.25 through tcode CN25 to a network activity and i entered the WBS in sales order to create DMR in DP90.
the DIP profile in sales order is having two source lines as below to split the cost:
but when I go to DP90 cost is not divided in 60-40 ratio:
rather half amount is rejected and rest half is divided in 60-40 ratio.
sales price screen looks like:
CJI3 looks like:
sales order from which DMR is getting created looks like:
