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Milestone billing to one delivery

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

Former Member
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