DP91 after KO88 Settlement. Wrong Billing information

[Former Member]

Hi all, we want to settle Costs from an internal order to a sales order with different positions via settlement structure in the internal order. For Example 20% to postion 1, 30% to position 2 and 50% to position 3. We use transaction KO88 to settle the costs. this works. But when we try to create the DMR/CMR with transaction DP91, the positions are summarized into 1 position and so the Billing Document. We checked the ODP1 Settings and also SAP Note 204874 (which I don´t understand. Can someone please help me with this issue?

Thanks a lot!

[hohoman · Accepted solution]

Hello,

settled costs are ignored by the DP-Functions to avoid double invoicing costs in a "cost object hierarchy" e. g. a sales order which is linked to an internal order.

The dp91 is creating the line-items based on the Settings in the ODP1.

Do you try to split up the sources in the ODP1?

Regards

Holger

[Former Member · Accepted solution]

Hi Holger, thanks for you help. We can not use Sources in odp1 as we have more than one Internal Order and more than one Sales Order. Some Sales Orders have many line items and others less & inevitably have to have different amounts/percentages.

Isn´t there any possibility to refer to the costs of the sales order line items when using a dp-function?

Kind Regards

Maher