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Former Member

Cost Component split at Billing level

Hi all

We use during delivery ECC 6

Dr. Clearing-delivered not billed (BS clearing)

Cr. Inventory

During Billing

Dr. COGS (determined through Accrual condition (a copy of non stat VPRS say ZPRS) Cr. clearing -delivered

. IN Hana

during delivery Dr. COGS Cr. Inventory and Dr. RM Dr. Lab and Cr. COGS

. But if we need to continue our old method of ECC 6 booking at billing, then we run following issue, Dr. COGS Cr. Clearing as per old method, but how will I get new lines Dr. Raw Material Dr. Lab and Cr. COGS. Like which condition through which I will those components populated.

I really need urgent please

. Nandhini

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