很多时候在SD/MM牵扯到过账操作时,会出现「Assign condition type XXXX in CO-PA」这样的错误.
原因:在CO的Profitability Analysis节点下没有为当前业务分配CO-PA的对应字段.
解决:SPRO->Controlling->Profitability Analysis->Flows of Actual Values 找到需要分配CO-PA字段的票据类型节点,然后分配相应的CO-PA字段.

在Billing时对Order按百分比设置分批付款。
1.在下边路径定义Installment Payments Terms
SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Incoming Invoices/Credit Memos->Maintain Terms of Payment
2.用Define Terms of Payment for Installment Payments把上一步定义的Payment Terms分配给Installment Payments
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