Hi,
I use 2 cost estimate variants: Z001 (cost estimate calculated at budget time) and Z002 (used to recalculate cost estimate during the year if necessary).
In COPA customizing (valuation using matrial cost estimate), I have defined access to standard cost estimate using costing key Z01 that uses costing variant Z001. I have not ticked "exclusive access to cost estimate".
Then, I have created costing key Z02 that uses costing variant Z002.
At invoicing time, the system does not create any accounting documents for material, which current cost estimate is using costing variant Z002.
If I change the costing variant used in Z01 from Z001 to Z002, I will be able to generate my accounting documents.
I thought the system would check current costing variant of the cost estimate and thus would be able to determine which costing key to use.
Does anyone ever encountered this problem and have any solution? That would be more than helpful.
Thanks in advance,
Ronan