Cost of Sales to PA
I'm currently trying to use SAP series sales and create acontract for a product. When the contract is created and billed an invoice is also created at which point FI postings are made to recievables and deferred revenue. After running revenue recognition (VF44) further FI postings are created (deferred revenue and sales) aswell as a PA posting for sales revenue. Orders are then created for each subscription issue, with each one having a purchase rec. A PO is then created and goods receipted which in turn creates a c.o.s FI posting as well as pctr and ctr postings. However, at no time in the process do any c.o.s postings get made to PA.
When should these be made and how do I go about configuring the system to make them?