Condition value from previous PO changes total value of new PO

Dear gentlemen,
We have a surcharge condition, calculation type = B (Fixed amount), category = Delivery costs. When viewing header condition details in PO, there appears an unknown "condition base value" with no "rate unit" associated with it. This value is carried over to the next PO created, changing its total value, thus affecting inventory value. What is wrong with this condition? How can I not let the system carry over "condition value" from previous POs?
Regards,
Carlos Piana
La Universal
Guayaquil, Ecuador, South America

My aim is the difference between 56062 on 10.07.2012 00:00:00 and 52013 on 13.04.2012 and so on.
The final table should look like this:
DateId
Severity
PageCount
DeviceId
ErrorId DIFF
13.04.2012 00:00:00
1
52013
163
1              52013
10.07.2012 00:00:00
1
56062
163
1               4049
13.11.2012 00:00:00
4
63907
163
1                 ...
28.11.2012 00:00:00
4
64492
163
1
12.09.2012 00:00:00
4
61524
163
1
29.11.2012 00:00:00
4
64573
163
1
Why I am doing this is that I want to calculate an Printerindex. This is the Amount of Errors related to the volume of pages, printed.
 The Formula in DAX is Measure:=(COUNT(FactErrors[ErrorId]))/(SUM(FactErrors[PagesCount])/10000)
So I get this PivotTable:
Zeilenbeschriftungen
CountDevices
SUM PageCount
CountErrors
PrinterIndex
MFP
523
90135296
1362
31,24906792
HP
125
30805190
241
5,529387202
Lexmark
369
53500358
856
27,39392853
Samsung
29
5829748
265
41,33069233
Samsung CLX-92x1 93x1 Series
22
5400624
246
38,36735967
Samsung SCX-8123 8128 Series
7
429124
19
4,482612183
You see, that if I can't SUM already summarized printed volume. Another way could be to aggregate the volume as MAX() but this is not working, either.
Zeilenbeschriftungen
CountDevices
MAX PageCount
CountErrors
PrinterIndex
MFP
523
435853
1362
0,151106177
HP
125
435853
241
0,07823357
Lexmark
369
312478
856
0,159998929
Samsung
29
64117
265
0,454565103
Samsung CLX-92x1 93x1 Series
22
64117
246
0,45550292
Samsung SCX-8123 8128 Series
7
42386
19
0,442762465
I hope you see my problem ...

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    Pls view in the Edit mode... i see my texts have been compressed.
    Many thanks
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    Edited by: Joyce Chan on Jul 9, 2009 10:24 PM
    Edited by: Joyce Chan on Jul 9, 2009 10:25 PM

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    EXIT_SAPLV60B_010: Item table for customer lines
    You can use exit 10 to influence the contents of customer lines before they are created.
    EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
    You can use this exit to change inbound parameters in order to influence account determination.
    I hope this will help you,
    Regards,
    Murali.

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