Account Assignment/Cross Company - Invoice on SD-Order instead of CO-PA

Dear friends,
I am currently working on an issue with a cross-company MTO production and sales process, which creates following postings:
Sales order in plant/company code 0001, production of some items in plant/CC 0002.
Delivery & intercompany invoice from 0002-->0001, posting of goods receipt and IC-revenues are done on the sales order item (ok!).
When we create the invoice to the customer in the selling CC 0001, the items which were delivered and invoiced from the production company go directly to CO-PA, but we want to see the postings on the sales order item.
As mentioned in OSS note 394481 this seems to be standard, is there a possibility to prevent the CO-PA postings and instead post them on the sales order?
I am kindly ask for your support, thank you!
Kind regards,
Andreas
PS: Account assignment categories and requirement classes/types seem to be fine...

Hello Piet,
after some further research I noticed an paragraph in OSS note 394481 which describes, that no valid CO-object exists in the invoicing comp.code.
This is the reason why the invoices are posted directly into CO-PA.
Nevertheless we miss the revenues on the sales order item for result anlaysis - the actual revenues are not taken into consideration by the result analysis due to the direct CO-PA posting. This is a follow up problem now.
Kind regards,
Andreas
Edited by: Andreas Franz Ratzenboeck on Jan 8, 2009 2:54 PM

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>
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>
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>
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>
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>
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