Can a A/P Invoice directly increase the costs of a production order?
Respondida
Hello,
My customer would like to post the costs of an A/P invoice directly to an item in the production order.
In detail, it means the following:
I create an A/P invoice in SAP with two lines. This can also be a service invoice.
Now the customer wants to set the informations that item 1 concerns production order 4711 and item 2 concerns production order 4712.
The costs of the A/P invoice lines should then increase the costs of the respective production orders by this value.
How can this requirement be implemented?
The following should be considered: the Financial Accounting creates these invoices and creates this link. This means that a direct link from the invoice would be the easiest thing for these people.
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Comentario oficial
Hello,
do I understand you in the right way that the costs of the A/P invoice should be posted to the WIP-account?
Best regards, Daniel Gesk
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Hi, we have a similar scenario.
How did you solve it?We produce on day 1, and the A/P invoice arrives on 30.
Is it possible to update order cost, directly in the Work Order?
Thanks in advance
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First:
If the work order is closed, it is not possible to change anything in the work order
If you reopen it, then you change only the Difference account. The assembly is booked and you can't change anything.You can only reevaluate the Finish good via SAP function and related to the valuation Methode of the item.
First point:
This is possible if you work with serial numbers or batch numbers and if you use price per Batch/Serial number
and if you use as valuation Methode "last purchase price" for booking processes and "booked prices" in work order valuation methods. And this is working only, if you've the AP/Invoice BEFORE you book the Material.For this requirement i've no idea.
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