DP90 (resource related billing) creates unwanted CO account assignment

[Former Member]

When we do a run with DP90 we create debit memo requests from a contract position. Imagine one contract with one single line item 10. DP90 breaks that down in to one debit memo request with several line items.

Now, those debit memo reuest line items point back to their originating contract position by SAP-default. This way I can only settle the contract line item 10 with the SUM.

I would like it to have an account assignment to a CO-PA object instead. Why? Settling the contract will result in ONE line in CO-PA, but I am interested in getting ALL DETAILED lines from the debit memo request in CO-PA.

Can that be done??

Max

[Former Member]

Max,

Are you using a WBS Element as the account assignment on the contract? If so, you can assign a settlement rule to the WBS Element, and then settle that instead. This will give you the detailed CO-PA document.

Regards,

Brian