Solution : https://service.sap.com/sap/support/notes/160011 (SAP Service marketplace login required)
Summary :
SAP Note addresses the CO document quantity transfer modifications post SAP Release 4.0, where invoiced quantities are transferred from SD to CO per the first row of each billing item, excluding statistical conditions and non-quantitative line items. For accruals in SD billing, repeated quantity transfers might be beneficial for accurate postings in CO. As of Release 4.6C, the AC_DOCUMENT_QUANTITY_GET function module and AC_QUANTITY_GET BADI allow customization of the quantity transfer logic. For earlier versions, program modifications are suggested to tailor SD to CO quantity transfers, with specific steps provided for setting the quantity update indicator in SD user exits.
Key words :
central function module ac_document_quantity_get, set indicator xaccit-xmfrw, function module calls, function module takes, automatic accruals postings, collective cost center, sd user exit, billing quantity solution, function module, indicator xmfrw
Related Notes :
| 762216 | Double quantities in cost accounting |
| 661153 | No quantities in CO after error correction |
| 504675 | Quantity update in Profit Center Accounting |
| 352244 | Invoiced quantity missing in CO (table COSL) |
| 120349 | Invoiced quantity not transferred to CO document |
| 118125 | Transfer billed quantity to CO |
| 112600 | No quantity in CO for billing doc with value zero |
| 53634 | Credit/debit memo quantity incorrect in sales order |