on 07-23-2014 10:08 AM
Dear SD gurus
I have FOC order and I’d like to transfer its cost to CO-PA.
Initially, only delivery process exist, but I noticed that without
billing, data is not transferred to CO-PA.
So, we added billing process with no accounting doc.
But, condition type VPRS seems to be NOT transferred to CO-PA.
Is there any solution?
Yoshi
Have a look at this document
COGS not posted to costing based CO-PA during Goods Issue - ERP Financials - SCN Wiki
G. Lakshmipathi
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Hi ,
Are you saying without FI, Controlling document should be posted with VPRS ?
if this is your requirement, i dont' think this can be done using stanard
if not please provide some more information
thanks
santosh
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