I've got following problem.
To an SD-order position there is only one delivery, which should be billed within more invoices.
These values should come into the COPA through the invoice - recort type F.
So with the first invoice, also the costs from the delivery should be transfered into the CO-PA, but with the other invoices, only the revenues should be transfered into the CO-PA.
The problem is, that for some materials the costs for the delivery are transfered with each invoice, so we have to much costs within the CO-PA.
Do you know the customizing for this, please?
Thanks a lot
PS: I've noticed thath it works right for SD-order position to an material with Standard price in price control and it doesn't work right for material with Moving average price.
Edited by: Peter Jankech on Apr 24, 2009 1:03 PM