Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MTO SDI Settlement issue

We are using MTO non valuated sales order stock scenario, so far everything is fine. except during the settlement of sales order item , VA88, we want to settle to GL and COPA. our original practice is to settle COGS to GL during period end via VA88. but now the customer come up the request to settle the revenue and cost to COPA. so far per my understanding, for MTO process, we are not able to bring the cost and revenue to COPA via post sales order billing, that say we not able to carry it to COPA via condition type. the only possiblity is to do it via SO settlement. but standard SAP functionality only allow to post to GL or PSG. but we want to post to both. not sure anybody faced this problem before or any good idea to figure out this issue.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question