We are facing one problem.
We are making outbound delivery and after this cost for it is flowing in Actual Revenue in Cn41 Report instead of Actual cost the movement type used here is 601.Though it is assigned to cost element and not revenue element. But When we try for FOC delivery (movement type here is 955) the cost is flowing in actual cost correctly and not in actual revenue.
Actually which one is correct ie after delivery(outbound or FOC) the cost should be seen in Actual revenue or actual cost in Cn41 report.
So what are we missing here.Any thing in customisation ?.
Awaiting for reply,