Resource-related billing - settled cost

[Former Member]

We are running 4.7 and would like to bill production order costs that are settled to a network. I'm confident that the DIP is correct - I have the cost element mapped to a material in the DIP and everything seems to be in place but I can't get the costs to pull through.

Can anyone help?

I'll reward points for answers that help solve this issue!

[Former Member]

We are settling the cost to a cost element.

[Former Member]

Hi,

Have you maintained the cost in KP26 ?

Regards,

Amrish Purohit

[Former Member]

Are you using DP91 to create a DMR/CMR?

[Former Member]

Yes, we are using DP91 to create the debit memo request.

[Former Member]

hai

this is chandra

can u please tell me wt is DMR and DIP

thanking

[Former Member]

You may appy the exit explained in note: 204874.

This resolves the issue.

Regards,

Sezai