SIS Update: MC30 can check which info structure is updateing using which document. You must set paramater MCL with value X in your owner user profile. Standard RVAA01 pricing procedure: 1. 1 KZWI1 , Gross value, E.g. PR00, 2. 2 KZWI2 , Net values for item, E.g PR00 - Discount 3. 3 KZWI3 , Net value deduct freight and pallet discount. E.g. PR00 - Discout - freight. 4. 4 KZWI4 , Freight. 5. B WAVWR , COST 6. A CMPRE , credit price Normal sales order + debit memo Imcoming order: sales order net value period based on sales order update date. Open orders: the open sales order(not delivery and not reject) Sales: order net value,period based on billing date,updated in billing Gross orders: VBAP-KZWI1 the gross value of sales order,E.g. PR00, Net orders 1: VBAP-KZWI2 Net values for item, E.g PR00 - Discount Net orders 2: Net value deduct freight and pallet discount. E.g. PR00 - Discout - freight. Order items: the number of sales order line. Order cost: VBAP-WAVWR,sale order cost. Return and Credit memo Incoming returns: the same defination with normal order Credit Memo: the same defination with normal order Gross returns :the same defination with normal order Net returns 1 :the same defination with normal order Net returns 2 :the same defination with normal order Returns: freight : the same defination with normal order.