Solution : https://service.sap.com/sap/support/notes/352441 (SAP Service marketplace login required)
Summary :
SAP Note identifies an issue with assigning costs from subitems to the main item in billing documents despite correct settings in Customizing for item categories and copying control. The root cause is a design flaw leading to the disappearance of the 'Determine cost' indicator on the main item. The recommended solution involves software modification and specific settings for item categories related to cost determination and billing relevance. For detailed steps and further assistance, consulting the SAP consultant and referencing Note 170183 is advised, with additional considerations for handling batch splits and double issuance of costs.
Key words :
dlvt itcg usg itmc itmclf norm chsp tan ztan 4, batch split items bom components, 'delivery item category determination', delivery-related billing', 'cumulate cost' indicator, billing-relevance 'a', 'determine cost' indicator, item condition screen, 'determine cost' note, billing-relevance ' '
Related Notes :
| 170183 | |
| 70038 | VPRS is not generated for batch items |
| 65908 | Cumulation of VPRS in main item |
| 15462 | The cost in the billing document is '0' |