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culumate cost required in VTFL for batch split case in delivery?

Former Member
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Hey Guys:

need your input on one base setting.

Say, I set up system with batch split in delivery and DO NOT copy batch split items into billing.

Do I need to tick on "culumate cost" in VTFL? I did a testing, it has no impact if I don't tick this flag.

Thanks for your input.

Accepted Solutions (0)

Answers (2)

Answers (2)

Shiva_Ram
Active Contributor
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In the copy control settings in VTFL, go to item details. Then in the field Billing quantity add value "G" (Cumulative batch quantity minus invoiced quantity) or "H" (Cumulative batch quantity) and test again. I recommend adding G in it.

Regards,

Former Member
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Hey Shiva:

G is there. My confusing thing is : is "culumate cost" required here?

Thanks.

karen

ivano_raimondi
Active Contributor
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Hello Karen,

please check this WIKI page: http://wiki.scn.sap.com/wiki/x/YgTrEw

It explains the purpose of the flag 'Cumulative cost'

Best regards,

Ivano.

Former Member
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Hey Ivano:

Thanks for your info. but I did a testing without this flag, cost still get accumulated into main item.

Do you happen to hv idea on it?

Thanks

Karen

ivano_raimondi
Active Contributor
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Hi Karen,

if 'Cumulate cost' is blank, then system does not cumulate the cost from batch-items (which are not present in invoice) into the main-item.

In this case in main-item the cost is determined as usual. That is: it has not goods issue so cost is taken from material segment.

What is exactly your requirement ?

Best regards,

Ivano.

Former Member
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Hey Ivano,

Sorry for late reply as I was tied up in other topics.

I'm working on a project enhancement launching free goods function. So, we basically leverage existing customizing.

Then, we found the free goods cost is accumulated into main item in free goods cases, and I think it's b'coz of the flag "culumate cost" in VTFL.

The requirement is , I dont want to hv free goods item cost accumulated into main item. and I 'm not sure if I can remove the flag.

The question is, I don't see the point why the previous consultant have the flag ticket as we use standard price.

Appreciate your reply.

Karen

eduardo_hinojosa
Active Contributor
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Hi Karen,

Check these notes

SAP Note 65908 - Cumulation of VPRS in main item

SAP Note 70038 - VPRS is not generated for batch items

I hope this helps you

Regards

Eduardo

Lakshmipathi
Active Contributor
0 Kudos

I did a testing, it has no impact if I don't tick this flag

Sorry from your explanation, I am unable to understand your requirement.  Please let me know how system is behaving in both the instances.

G. Lakshmipathi

Former Member
0 Kudos

Hey G:

I just got confused that for batch split item, do I need to tick "cumulate cost" on to make sure cost is right in main item, which would be copied into billing.  My understanding and testing is NOT required. But the F1 of this filed from SAP says it's for batch split cases.

Thanks.

karen