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Account assignment SO into PO is not showing into SO

Jun 14, 2017 at 10:23 PM

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Hi experts.

I´ve created a sales order (1703) selling a service, after that i created a purchease order (553) buying some articles needed to delivery my SO (1703). I´ve created my supplier invoce for PO 553, but i still can see the total amount of my PO 553 reflected into de cost determination for my SO 1703.

Is this the expected behaviour? Do i need to configure something?

Hope for you to help me please.

Best regards

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