Mutiple commercial Invoicing from single Sales Order

Mutiple Invoicing from an single SO (Invoicing from SD)
Refer the requirement posted below
     PO issued by the customer requesting supply in multiple consignment (Multiple Sets)
     Single Set may be delivered by multiple trips  
     Every consignment/trip released accompanies an excise invoice
     When the shipment is completed for one Set then one consolidated commercial invoice is raised, details of
                      excise invoice   number and logistics receipt information are entered 
     Sales order is closed only when all the Sets of materials are completely delivered.

Hi
Whats the problem in this case.. This is pretty standard business scenario....
If you are using Costing based COPA, your COGS would post to COPA upon billing... Hence, total revenue as well as cogs will be posted at same time
br, Ajay M

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