cancel
Showing results for 
Search instead for 
Did you mean: 

Milestone billing to one delivery

Former Member
0 Kudos

Hello,

I've got following problem.

To an SD-order position there is only one delivery, which should be billed within more invoices.

These values should come into the COPA through the invoice - recort type F.

So with the first invoice, also the costs from the delivery should be transfered into the CO-PA, but with the other invoices, only the revenues should be transfered into the CO-PA.

The problem is, that for some materials the costs for the delivery are transfered with each invoice, so we have to much costs within the CO-PA.

Do you know the customizing for this, please?

Thanks a lot

Regards

Peter

PS: I've noticed thath it works right for SD-order position to an material with Standard price in price control and it doesn't work right for material with Moving average price.

Edited by: Peter Jankech on Apr 24, 2009 1:03 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks Eduardo...good hint.

I've decided to adjust the User Exit for creation of invoice.

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Create a new condition, an statistical condition. With a VOFM formula, you can obtain the amount, you can define the algorithm with ABAP. Check this link to understand the tool and steps: http://saptechsolutions.com/pdf/InsideVOFM.pdf

I hope this helps you

Regards,

Eduardo