Solution : https://service.sap.com/sap/support/notes/65908 (SAP Service marketplace login required)
Summary :
In an SAP system configured with item category TANN, costs associated with a free of charge subitem (condition type VPRS) are being incorrectly posted to the subitem's financial statements. Users require these costs to be assigned to the main item instead while maintaining the quantity update only for the subitem. To address this, one must replicate the subitem category (TANN to ZANN) and modify the 'Determine cost' parameter. Adjustments in the copying control customizing and implementation of new copying requirements via transaction VOFM are necessary. Further customizing may involve USEREXIT modifications if dealing with batch-specific scenarios or pricing types other than 'G'. This solution is contingent on complete transfer of item structures from sales to billing.
Key words :
item 2 article 2 quantity 1 pc higher-level item 1financial statement, -item 2 article 2 quantity 1 pc higher-level item 1 vprs 10, item category tan- copying requirement '004 item delivery related' 3, item 1 article 1 quantity 1 pc pr00 100, delivery document type lf, 'copying requirements' -> 'billing documents', article 1 quantity 1 revenue 100, -article 2 quantity 1 revenue 0, -article 2 quantity 1 revenue 0, billing document' copying control
Related Notes :
| 1063387 | VPRS for cumulation and BOMs (2) |
| 938666 | VPRS for cumulation and bills of material |
| 831660 | Cost with cumulation and batches or active ingredients |
| 352441 | Accumulated cost is missing in the main item |
| 170183 | |
| 77414 | Billing during batch split |
| 70038 | VPRS is not generated for batch items |
| 38627 | Relevancy for billing during batch split |