Solution : https://service.sap.com/sap/support/notes/118125 (SAP Service marketplace login required)
Summary :
For billing update discrepancies in SAP, CO defaults to updating sales units for billed quantities, impacting both sales orders and Profitability Analysis. Solutions include adjusting the GD_QUANTITY_SD flag in the CO interface to switch to stockkeeping unit updates in Release 4.0 and beyond. Earlier versions require implementing manual code changes and consulting additional specific SAP Notes for comprehensive adjustments. Implementations during fiscal changes should consider the retention of previously posted quantity unit records to avoid data inconsistency.
Key words :
modification immediately takes effect, account-based profitability analysis, terms transaction va88, profit center reason, newly posted combinations, -order production solution, profitability analysis, program modification, sales order, billing documents
Related Notes :
| 306214 | Addtns to Note 118125 for Accnt-based Prof.analysis |
| 196467 | Item type is not transferred to FI/CO interface |
| 160011 | Transfer invoiced quantity to CO document |
| 120349 | Invoiced quantity not transferred to CO document |
| 111309 | INFO: Transfer of quantities into CO-PA |
| 87466 | Transfer quantity stored from SD |