How stop Unbilled Shipments postings being made on credits

[Former Member]

Hi,

We have implemented the Unbilled Shipments solution described in the FICO expert article Knowledgebase  »  Volume 1 (2002)  »  Issue 4 (April).

These are the main steps involved. More details are in the article.

Step 1: Create an "Unbilled Shipment" G/L Account Master

Step 2: Link the "Unbilled Shipment" G/L Account # to the "Goods Issue to Delivery" Transaction

Step 3: Create and Enable a Copy of SD Condition Type VPRS

Step 4: Create and Enable a New "Account Key"

Step 5: Update Your SD Pricing Procedure(s

Step 6: Create a Cost Element Master for Your Cost of Goods Sold Account

This is, in the main, working well, including in intercompany situations where one Company Code/Sales Org sells stock from another.

However, when we make credit or debit postings, which are price corrections only, unbilled shipment postings are still being made. How can I stop this happening?

Thanks,

Val

[former_member184701 · Accepted solution]

dear,

did you post this question in FICO expert under that article ?

i suspect some custom abap is required...

regards,

[Former Member · Accepted solution]

Hi Mr. PPIO,

I agree - I tried creating a new Requirement to assign to my ZPRS Condition Type, but it hasn't worked.

I'll post another request under the article as you suggest.

Regards,

Val