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Former Member
Apr 01, 2016 at 08:39 AM

How to change value/amount posted in COPA from SD Billing?

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Hi Experts,

Need to ask if there is a way to alter the postings in COPA?

Here's the scenario:

(1) There is one billing type

(2) Several materials included in the billing

(3) One of the materials is non valuated and posted to a balance sheet account in FI (like a deferred revenue)

(4) The balance sheet account in item (3) is not created as cost element

(5) All the billed quantities (including the qty for item (3) ) are posted to COPA. Config KE4M (FKIMG to ABSMG)

Is there a way for the billed qty related to item (3) not to be posted to COPA? Since the material is posted to a balance sheet account, hence, there should still be no sales quantity recognized at the time the billing doc is released.

Best regards,

Jae