Wrong Sales Order after WBS Settlement

[former_member530044]

Hello Dear Staff,

We are facing thee following problem:

During the first settlement of the WBS (which is assigned to a sales order) CJB2 => CJ88 everything goes fine and the sales order number is the one assigned to the WBS. The problem begins when we assign other sales orders to the same WBS. During the billing we noticed on the FI document on table ACDOCA, that the others sales orders always keep with the number of the First sales order.

E.g.

Sales Order WBS FI Document (sales order number)

Sales Order 100 PEP-2021 100 Ok (CJB2 =>CJ88)

Sales Order 200 PEP-2021 100 Wrong

Sales Order 300 PEP-2021 100 Wrong

Sales Order 400 PEP-2021 100 Wrong

Any inputs why this behaivor is happening? We have only account-based COPA activated. Version 19OP Hana.

Thanks in Advance

Leandro

[Paulo_Vitoriano]

Hi Leandro, I think you should give bit more context for the business scenario. Why would you assign multiple SD orders to the same WBS, what kind of billing you are running, etc.

[former_member530044]

Hello Paulo,

Thanks for your reply. The reason for multiple sales orders to the same WBS is a business requirement, so not always the relationship will be 1:1 and the scenario 2:1 (multiple sales orders to One WBS) is very common. Regarding the billing, it is a normal Billing to WBS´s which receive revenues. After settlement of the respective WBS, we are able to see this revenue on reports like KE24 / KE30.

Thank you.

Leandro

[former_member530044]

Hello Paulo,

Thanks for your reply. The reason for multiple sales orders to the same WBS is a business requirement, so not always the relationship will be 1:1 and the scenario 2:1 (multiple sales orders to One WBS) is very common. Regarding the billing, it is a normal Billing to WBS´s which receive revenues. After settlement of the respective WBS, we are able to see this revenue on reports like KE24 / KE30.

Thank you.

Leandro