on 04-23-2009 4:17 PM
Hello,
I've got following problem.
To an SD-order position there is only one delivery, which should be billed within more invoices.
These values should come into the COPA through the invoice - recort type F.
So with the first invoice, also the costs from the delivery should be transfered into the CO-PA, but with the other invoices, only the revenues should be transfered into the CO-PA.
The problem is, that for some materials the costs for the delivery are transfered with each invoice, so we have to much costs within the CO-PA.
Do you know the customizing for this, please?
Thanks a lot
Regards
Peter
PS: I've noticed thath it works right for SD-order position to an material with Standard price in price control and it doesn't work right for material with Moving average price.
Edited by: Peter Jankech on Apr 24, 2009 1:03 PM
Thanks Eduardo...good hint.
I've decided to adjust the User Exit for creation of invoice.
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Hi,
Create a new condition, an statistical condition. With a VOFM formula, you can obtain the amount, you can define the algorithm with ABAP. Check this link to understand the tool and steps: http://saptechsolutions.com/pdf/InsideVOFM.pdf
I hope this helps you
Regards,
Eduardo
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