Add value days (VALTG) causing invoice split

Hello!
I'm currently having a problem with field VALTG in sales order which is an invoice splitting criteria.
Additional value days was added to a pricing condition in VK12, by mistake. This value has been removed.
But created sales orders during this time now has this value in table VBKD and re-pricing of the orders does not remove the value. How can I fix this?
Appreciate ASAP answers as our invoicing is put on hold.
Best regards, Carina Karlsson

Hii,
Use the T-Code Mass
Give the business object BUS2032 and Execute
Select sales order business Item data MASSSDPOSVBKD
Select the field (Add.value days (MASS) MASSSDPOSVBKD-VALTG) and execute
now select the sales order range and give the value which u want to change
Hope it will solve the problem.
Regards
Shambhu Sarkar
Edited by: SHAMBHU SARKAR on Sep 7, 2011 1:52 PM

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Add value days (VALTG) causing invoice split

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