Hello experts

I have search but not found any answers to my probblem. So i hope you will be able to help me.

The scenario is like this, We create a special sales order of service and when we do that SAP also have creates a service order. Everything works fine except the settlement to CO-PA. I don't want anything to settle from the sales order to CO-PA until the billing has occured.

For the moment as we settle to CO-PA we get the cost into CO-PA despite no billing has taken place. I have allocated a RA key to the sales order but the key doesn't work the way we want. I have tried different configurations unfortunately no one has worked as i hoped.

Br

Fredrik W