Revenue GL per material in Billing
Hi Experts,
Is it possible to have different revenue GLs assigned per material code in a Sales Order?
If not possible, what can be an alternative to this? Is this possible: Generic revenue account assignment, then differentiate according to Profit Center?
Thanks!
In my SO, i have the following materials:
Material AA $1000
Material BB $2000
In the accounting doc automatically posted during Billing, I need to book the revenue for
Material AA $1000 in GL 410000 Revenue from ProductLineA
Material BB $2000 in GL 420000 Revenue from ProductLineB
So accounting doc should be
DR Customer $3000
CR GL 410000 Revenue from ProductLineA $ 1000
CR GL 420000 Revenue from ProductLineB $ 2000
*tax exempt
Similar Messages
-
Revenue for a material for a period
How can we find the revenue for a material for a particular period? Is there a standard report that shows the billing data for material with the list of customers
Edited by: SATHISH KUMAR ARUGA KEERTHI on Sep 25, 2009 9:08 AMDear Customer,
you can check the following tables:
VBREVK: Control lines
Each sales document item (type A, B) has 2 control lines (per G/L account)
Each invoice item (type D) has 1 control line (per G/L account)
Her it hows total accrual value, account balance, revenue amount, processing status
VBREVE: detail lines
Each sales document item has revenue detail lines for different periods (per revenue account) representing the revenue forecast
Revenue account, posting period, amount, processing status
VBREVR: reference document lines
Each document line item of the subsequent Invoice or Cancellation
Accounts, amounts
I hope that the information are helpful.
With best regards
Claudia Neudeck -
Revenue recognition combined with project billed via dip
Hi all,
We are using following flow for the follow-up of some Time and material projects:
- Creation of a sales order with a material creating a project in the background
- definition of the pricing of the different resources working on the project in VK11 (material master which will be used in the dip profile)
- use of activity type and CATS to post time on the project
- use of the DP90 to bill the customer on a regular basis.
When running this flow, we are fine as long as the posting of time via cats and the billing are done in the same period (monthly billing based on time-sheet): in this case, revenues are posted via the billing in the same period than the one during which costs occurred and our CFO is happy.
But when we have to delay for any reason in the billling process (billing is not done in the same period) we would like to recognize the revenues in the same period than the one during which the costs have occurred.
We have found one result analysis method which repost on a stock account the costs occurred during the period when running the project settlement but our CFO would like to see the real revenues on a revenue account:
at settlement of the project at month end closing, following postings are requested:
- credit the turnover account; debit a balance sheet account (invoice to be issued)
at the posting of the customer bill:
- credit the balance sheet account (invoice to be issued) and debit the customer account
Did some of you already face the same problem ?
If yes, could you share with me how you solved it
Thanks a lot for your help and best regards
Bernard Dauby on Behalf of François; [email protected] (+32 478 47 20 52)Hi all,
We are using following flow for the follow-up of some Time and material projects:
- Creation of a sales order with a material creating a project in the background
- definition of the pricing of the different resources working on the project in VK11 (material master which will be used in the dip profile)
- use of activity type and CATS to post time on the project
- use of the DP90 to bill the customer on a regular basis.
When running this flow, we are fine as long as the posting of time via cats and the billing are done in the same period (monthly billing based on time-sheet): in this case, revenues are posted via the billing in the same period than the one during which costs occurred and our CFO is happy.
But when we have to delay for any reason in the billling process (billing is not done in the same period) we would like to recognize the revenues in the same period than the one during which the costs have occurred.
We have found one result analysis method which repost on a stock account the costs occurred during the period when running the project settlement but our CFO would like to see the real revenues on a revenue account:
at settlement of the project at month end closing, following postings are requested:
- credit the turnover account; debit a balance sheet account (invoice to be issued)
at the posting of the customer bill:
- credit the balance sheet account (invoice to be issued) and debit the customer account
Did some of you already face the same problem ?
If yes, could you share with me how you solved it
Thanks a lot for your help and best regards
Bernard Dauby on Behalf of François; [email protected] (+32 478 47 20 52) -
Procurement tab in Sales order displays two line items per material
Folks
I am not a SD guy and i have a very basic question on how to read the details in the procurement tab for a sals order.
In the Procurement tab of a Sales order, two line items per material are displayed as shown below. whats does this mean ?
Further, I had observed the below differences in the below 2 lines
1. Mat. Avail Date is 06/19/2007 for line 1 & 06/20/2007 in line 2.why r the dates different ?whats the significance?
2. Confirmed qty is 0 line 1 & 1in line 2.( when does confirmation trigger or update ? Is it upon ATP check or upon delivery ?)
3. Order qty is 1 line 1 & 0 in line 2.
Item Material Plant Confirmed Qty SU Mat. Avial Date SL Req. Type Deliv. Date ATP Qty Loading dt Route Part. Deliv/ Item Deliv priority Desc
10 NTE801NC 2400 0 EA 6/15/2007 CT D 6/19/2007 0 6/15/2007 24GB03 C 98 Priority 98 (Normal)
1 EA 6/15/2007 CT D 6/20/2007 6/15/2007 Priority 98 (Normal)
ThanksIt means 2 schedule line for that materials ,
06/19/2007 is the date on which material is requested by customer but there is not sufficient stock on that day so 0 quantity is confirmed for that day.
On 06/20/2007 material is availabe and you can start delivery to customer on 06/20/2007 and system confirms the material for 20th and it is reserved for this sales order.
Confirmation is based on your MAT ( Material availability date ), but you can revist these dates through by triggering availabilty check or Back order processing through GATP or ATP.
Manish -
Hi all
Does anybody knows how to take sales report from SAP per material code.
Please advice me with Tcode if it's possible.
Thanks a lot in advance!Hi
Try trans. MCTC it should solve your problem . You can provide the material number and get the required information .
You can also get the information Sales Area wise and within desired time frame.
Thanks
A
Edited by: A on Mar 6, 2009 11:57 PM -
Info Records Per Material Group Standard Report Not Running at All.
Hi Experts,
We had a Small problem Where while Running Info Records Per Material Group(T-code ME1W ) Standard Report the Report is not Showing any output in PRD, where else running Info Records Per Material (T-Code ME1M ) Standard Report the Output is getting Displayed.
Our System is Currently SAP EEC 6.0 & Application Package SAP_APPL is of release 604 & Level 0007, Highest Support Package is SAPKH60407.
is this Issue covered in Some OSS Note?
Thanks & Regards
Priyesh ShahHi,
The info-records for the materials which appears in the standard report ME1M/ME1L is different from the one which appear in ME1W.
If you try with the material groups of the ME1L or ME1M info-records it wont be displayed in ME1W.
ME1W will display only the info-records which are created @ material group level.
i.e. try to create a new info-record using ME11 without entering material, in the general data screen you have to enter the material group & other parameters.
Now once you save this info-record,same will appear in ME1W.
Hope its clear.
Thanks & Regards, -
Display only the last record per material in SAP query
Hi,
I have created a SAP Query using the quickviewer that is a join between 2 tables (MSEG and MKPF) that consist of material document information and date of posting.
The results are fine however I would like only the last record per material to be displayed.
Can anyone tell what do I need to add so for only the last record per material be displayed in the output.
Thanks,
MarkHi Mark,
May be if you use Control Level processing .........I think you will be able to get the result you want. Try displaying as Below,
LOOP AT XXXXX.
AT FIRST material.
ENDAT.
AT LAST material.
*...Display what ever you want here. It will display at end of every material.
ENDAT.
ENDLOOP.
Before using sort the table with key material in ascending.
Hope what I had to say is helpful to you.
Cheers,
Raga Suman. -
Fastest way to calculate total sales per material?
I'm creating a report where I need the total sum of sales per material.
Is the fastest & most efficient / only way to do this by querying VBAP? We're talking about millions of lines.
I guess I'm hoping that there is a FM already in place or that some sort of summary table exists.
Any ideas?There is no FM. In the program you should be able to use table VAPMA, which has the same data as VBAP but the primary key is MATNR.
Depending on the requirements, it might be beneficial to create an info structure (LIS) to track summarized sales. Your SD consultant should be able to do that, there is no programming required.
Hope this helps. -
How many storage unit type per Material code
Dear ERP Expert
we are running SAP ECC 6.0 with decentralized Warehouse Management System (WHP).
In material master data of WHP, view Warehouse Mgmt 2, there is the "Palletization data" box, with the following column:
Loading equipment quantity 1
Unit of measure for loading equipment quantity 1
1st storage unit type
In this way it is possible to define, per material code, 3 different pallet type, isnt'it?
I would like to know: To define different pallet types what kind of the impact could have?
I mean, someone tell us that the main impact to define different pallet types, in WH material master data is:
1 - When receiving the goods the TOu2019s will have to be created manually. The system cannot define the used pallet by itself and this is very important for the placement.
2 - The issuing of the goods is not possible via RF (radio frequency). This will have to be done manually as this is not supported.
is this scenario relalistic or is it possible to do something in order to avoid this scenario?
regards
marco1)Storage unit type is assigned to the eacj warehouse number.
2)It is activated for each storage type in the warehouse.
3)Goto SPRO->LE->Warehouse mangmt->Mater Data->Material->Define storage unit type.
4)Here you assign storage unit type to warehouse number
5)You can activate SU mngmt at warehouse level here:
SPRO->LE->Warehouse mangmt->Storage Unit->Master Data->Activate SU mngmt per warehouse number
6)You can also activate SU mngmt at storage type level
SPRO->LE->Warehouse mangmt->Master Data->Define storage type.
Reward if helpful -
Custom SAP report used to display an average standard cost per material.
Hi All,
I need to implement a report with the following functionality,
This is a custom SAP report used to display an average standard cost per material. Standard cost data is stored in SAP at the Material/Plant level. This report will gather the individual Standard Costs at each applicable plant (restricted by selection screen input and additional logic specified in more detail in the u201CReport Fieldsu201D section) for applicable Materials (restricted by selection screen input; if not specified all materials should be returned) and calculate an average standard cost for each material. The corresponding Currency and Base Unit of Measure will also be displayed.
Additionally the relevant u201CCommodity Code/Import Codeu201D information should be displayed for each material returned. This attribute is also stored at the Material/Plant level. To determine the value of this field for each relevant material, the report logic must retrieve the values stored for each plant. If all values are the same, the value can be output to the report. If not all values are equal, a message u201CNot Consistentu201D should be output. It should be noted that if all values are u201Cnull,u201D a null value should be returned in the report.
Can any one provide me with sample code for the same??
Thanks Debrup.Hello,
Also refer this [ THREAD|Re: error in Fleet management customising] and [link|Error when recording measurements in IFCU]
Regards
Nav
Edited by: Desire_Naveen on Nov 4, 2009 12:35 PM -
Share material for *Billing & invoicing & Device management*
Hi Experts,
Could you please share some material for Billing & invoicing & Device management(covering functional & technical both) for SAP-ISU ?
Any book specially covering SAP-ISU above mentioned modules,which publication and from where I can place the order for the same.
Thanks in advance!!!
Warm Regards,
Abhishekhttp://www.sapebooks.com/info/is-utility/sap-is-utility-billing-end-user-document-set/
http://www.sapebooks.com/cms/Configuration-Documents/IS-Utility-Billing-and-Device-Management-Configuration-Document.html
Please go through this link
This will be helpful!
Regards,
Prajakta
Edited by: Prajakta Shringarpure on Jul 15, 2009 2:12 PM -
Report for spending per material group
Hi Gurus,
Is there a report that will show us the total spend per material group
Thanks
AnushaTry LIS reports starting with MC*. For material group purchasing values you can try MC$<.
Thanks... -
Transaction for warehouse stocks per material
Hi
I am wondering if anyone knows of a transaction that gives you the current 'GOOD' stock you have per material and per warehouse, ideally it would look something like the below:
Part number
Factory warehouse
External warehouse 1
External warehouse 2
1
25
5
12
2
50
0
45
3
100
0
67
4
125
2
0
5
150
10
2
6
200
250
32
Any help would be much appreciated.
Thanks.There is no such report in WM, in WM you always only look into 1 warehouse at a time.
You can of course something similar with MB52 report, you only need to enter the plant and the storage locations that are connected to the warehouses (table T320) in your selection.
You can then filter on unrestricted use stock when the result appears.
However, the values are listed beneath each other columns and not in rows as in your table above. -
Hi All,
Like report# MC44, do we have any reports for stock situation per material, displaying time period and can be downloadable.
Thanks & Regards,
KrishnaHi Kunal,
In MC.9 we will get graph, but without time period...say if we are looking for stock projections month wise for over a period of year we can tabulated this data between Material vs time period.
Steps :
1. Go to Transaction MC44
2. Execute it for Plant and Material:
3. Click on Detailed Display
4. Now, you get a pop-up Detailed Info on Material
5. Now, select the radio button Stock level and click on
Tick (OK)
6. You get a new pop-up displaying SAP Statistics
Graphics.
Now, we want the figure SAP uses to display this graph on to an excel.
Questions.
A. Is this possible, to get the figures onto an excel
which makes this graph?
B. Alternatively, is there any other transaction which
can provide this details on stock level?
Please suggest...
BR,
Krishna -
I want siemens material on billing in sd
i want siemens material on billing.Any link were i can go to would also do.
Hi
Please check the below link..
http://www.scribd.com/doc/2535897/sap-sd-billing-5
You can find many more useful documents apart from billing.
Thanks,
Ravi
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