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How to run recalculation of each REVENUE ALLOCATION RATIO and the REVENU AMOUNTS
We put FAIR VALUE AMOUNT from a Sales Order's line field with Fair Value Formulas .
But after the Revenue Arrangement was created, we found the fair value was not correct. Then we edit the SO's line fair value but it has not been inherited to the Revenue Arrangement automatically even after we did Update Revenue Arrangements and Revenue Plans.
And even after I edited the Revenue Arrangement's CALCULATED FAIR VALUE AMOUNT manually, REVENUE ALLOCATION RATIO and the REVENU AMOUNTS were not recalculated.
In such a case,
How should I fix the fair value when we find the misregistration of it?
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