Dear colleagues,
I am using SIS standard analysis in SD. When I create order (order based invoicing) and I distribute several item per different month (e.g. September 1000,00$, October 2000,00$ and November 1500,00$), and I ran MCTG or other SIS report I do not have distributed amount per periods 09,10 and 11. But everything is recorded in one period. The period when SO is created.
But when I create and post invoice and post different items in different periods it is recorder per posting period.
Is this behavior standard? Why it is like that? And is there possibility to have distributed amount of sales order pre delivery date in SIS?
Thank you,
Harry