PGI & Billing documents posted into different reporting periods

Hi guys
The problem
We have a situation where an Order was generated in January;
3 deliveries/ Post Goods Issued (PGI'd) were processed for this order - 2 in January and 1 in February;
And 1 billing document was created in February.
This has caused some problems in accounting in that Cost of sales and Revenue is posted into two different periods (i.e. January & February)
Customising
The billing relevance for this order type has been customised via 'Define item category' to 'B - Relevant for order-related billing - status acc.to order qty'
The order type is relevant for delivery; and
The billing quantity via Copying control: Delivery document to Billing document config is 'B - Delivery quantity less invoiced quantity'.
My question
Since delivery could cut across several reporting periods and has to be completed before an ORDER-RELATED billing is done. Are there any settings that could be customised in config such that Revenue will be posted along with the Cost of Sales at the point of PGI?
Many thanks in advance.
Regards, Felix

Can you please let me know whether the Actual GI Date in Delivery and Billing date differs in your case ??
In normal circumstances, your Actual GI Date will be your Invoice date in which case, I feel your question is answered.
thanks
G. Lakshmipathi

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25.11.2008 - 16:54:36 CET - Reply by SAP
Dear Jags,
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Kind regards
ACTIVE GLOBAL SUPPORT - FINANCIALS
SAP AG

Hi Eugene,
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As you know I am using the FYV as K4(12 periods + 4 special Periods)
Created the Consolidation Frequencies.
1.     100 u2013 1-13 Periods
2.     200 u2013 only period 13
3.     300 u2013 1-12 Periods
Created the following Period Category groups and period categories.
1.     Period Group 100
Period Category 10 u2013 1-12 periods
2.     Period Group 200
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Assigned the Consolidation Frequency 100 (1-13 periods) to the Version combinations.
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Task
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           Period category - 20 (only Period 13
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Method
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          Data Stream u2013 Documents
          Data Collection Procedure u2013 Manual Posting
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Doc Type
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       Translate into GC u2013 Checked
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      Validation u2013 Assigned
Testing in the cons monitor
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