on 03-05-2009 5:38 PM
Hi experts,
I sold some materials non-valuated. There aren't delivery quantity for these materials.
I'd like to post the invoiced quantity in cost element of revenue in the CO-PA. Is possible to do it?
Best regards,
Osmar Tardivo.
I created a ticket in sap.service.
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Hi,
Are you using costing based or account based COPA ?
regards
Waman
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Hi Waman,
I have a lot of scenarios in my company. The invoiced quantity for Materials valuated are posted in the CO-PA into cost element according to Transaction GBB, Account Modification VAX in the table OBYC.
I have 3 Sales Orders Type for Materials non-valuated that post invoiced quantity in the CO-PA into cost element from Revenue.
I also have a lot of Sales Orders for Materials non-valuated that don't post invoiced quantity in the CO-PA into cost element from Revenue.
I'm not specialist in SD. So, I'd like to know which are the differences among these Sales Orders Type.
We´re using release 4.7.
Regards,
Osmar.
Hi Waman,
I have a lot of scenarios in my company. The invoiced quantity for Materials valuated are posted in the CO-PA into cost element according to Transaction GBB, Account Modification VAX in the table OBYC.
I have 3 Sales Orders Type for Materials non-valuated that post invoiced quantity in the CO-PA into cost element from Revenue.
I also have a lot of Sales Orders for Materials non-valuated that don't post invoiced quantity in the CO-PA into cost element from Revenue.
I'm not specialist in SD. So, I'd like to know which are the differences among these Sales Orders Type.
We´re using release 4.7.
Regards,
Osmar.
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