Solution : https://service.sap.com/sap/support/notes/372772 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the determination of costs in billing documents by identifying source documents and their precedence in cost calculation. Key sources listed include: vendor invoice, good receipts, purchase orders, and more in descending priority. Important differences exist depending on the billing relation—third-party transactions leverage invoice and purchase data, while delivery-related activities prioritize goods issue data. Post-implementation of Notes 372760 and 371844, the process ensures cost extraction from top-priority sources. Challenges concerning invoice-to-billing discrepancies and quantity mismatches are discussed with proposed solutions to adjust cost calculations dynamically, ensuring accuracy across varying scenarios. Additional concerns and strategies for accurate cost forecasting and anomaly resolution are explored.
Key words :
vendor invoices billing quantity cost = ------------------------------------------------ total quantity, vendor invoices billing quantity cost = ------------------------------------------------, s1 - customer billing document cancellation, distribution -> billing -> information system -> worklists, individual customer billing document, f2 - customer billing document, customer billing documents irrespective, full cost transfer, customer billing document, delivery-related billing
Related Notes :
| 675084 | VPRS with incorrect +/- sign after correction posting |
| 547570 | FAQ: VPRS in pricing |
| 372760 | Several problems with VPRS |
| 371844 | Correction of incorrect costs |
| 356375 | TP: System-wide flow of goods |