Solution : https://service.sap.com/sap/support/notes/111309 (SAP Service marketplace login required)
Key words :
fi/mm -> maintain pa transfer structure, additional key words kei1, transaction kep9 'maintain assignment, -order production orders represents, incoming sales order data, incoming sales order determination, actual cost/actual revenues, correct 'cosla' entry exists, object 'sales order item', pa transfer structure 'fi'
Related Notes :
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 119961 | +/- sign of the invoiced quantity in CO incorrect |
| 118125 | Transfer billed quantity to CO |
| 116718 | Settlmt inv.quantities to CO-PA with source assignments |
| 112600 | No quantity in CO for billing doc with value zero |
| 94918 | Invoiced quantity is not settled correctly |
| 78993 | Transfer of further quantities during settlement in CO-PA |
| 74486 | INFO: Overview of consulting notes for CO-PA |
| 64120 | Correction program: Quantities missing in report |
| 53634 | Credit/debit memo quantity incorrect in sales order |