Hello
As of Release 4.6, the costs for a third-party business transaction are only transferred from
the billing document to the costing-based profitability analysis via condition type VPRS.
Please read note 322497 regarding system behavior in third-party case.
If you pass the costs also during the invoice receipt then you will have duplicate
costs i.e. once during IR and again during billing. If you wish to bypass the standard
behavior then we can add you to pilot note 1376862. However this is not recommended.
You can use the user-exit solution described in the attached note 1376862.
The code is already part of your system so that the only step necessary is to
implement and activate the RKE_EXIT as described in the note.
Thank you,
Best Regards,
Ronghua Fan
SAP Product Support