Collect cost against sales order / sales order item

Dear All
Is it possible to collect costs against sales order or sales order item. 
The cost is no.of hours the employee booked time against sales order / sales order item.
Regards
Deepu Pillai

Hi,
Yes. The Sales Order Item can be made cost object to collect the cost. But your requirement is to charge the customer for the no of hours employee worked on that sales order. Through condition type, you can book the expenditure and invoice the customer accordingly. It is purely SD area.
Trust this helps much!
Cheers!

Similar Messages

  • Belated costs during a make-to-order/sales order controlling process

    Hello Experts,
    We implemented a make-to-order process where we collect actual costs of a repackaging process. The cost object of that process order is the sales order item (VBP, Vertriebsbelegposition). So far that cost collection works absolutely fine and the actual costs are collected in the conditions of the sales order item.
    Unfortunately it can be the case that after billing the sales order item, operations debits the process order with an activity (e.g. quality analysis). After using transaction KO88 the balance of the process order is posted to the sales order item even if it has been already billed. But when I open the sales order with TA VA02 the conditions of these sales order item are already grey and not editable anymore. And therefore it is not possible to actualize the price and the extra costs of the belated positing of operations.
    Do you know any possibilty to creat a second bill of the same sales order item to collect the additional costs?
    BR
    Mike

    Hi,
    Finance person would need to create a JV to knock off those costs. The same wont be possible through SD route again.
    Regards,
    Amit

  • Free Goods - Not showing in sales order as subsequent item

    Dear Gurus,
    I have created a Free Goods procedure determination and maintained it at Customer/ Material level in VBN01.
    The procedure is inclusive as follow:
    For every 100 units purchased, the customer gets 10 units free
    However at sales order level there is no indication at all that the Free Goods are being triggered.
    When I check the pricing procedure, the condition record NA00 that I have used doesn't show-up.
    There is no subsequent item in the sales order under the main item showing the Free-Goods discount.
    Could you please help me go through the customizing process to correct the error?
    Many thanks for your help
    Chris

    Hi,
    FYI
    Free goods can be configured in SAP by following two methods.
    (1) Manually
    (2) Automatically
    Manually: By specifying higher level item category for a line item we can determine free goods as a free of charge
    items during sales order processing.
    Automatically: System proposes free of goods automatically in the sales order. In automatic free goods
    configuration system follows two methods.
    (1) Exclusive
    (2) Inclusive
    Exclusive: System configures free goods in exclusive option like free goods quantity is going to be excluded in
    order quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 10 + 1.
    Inclusive: System configures free goods in inclusive option like free goods quantity is going to be included in order
    quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 9 + 1.
    NOTE: In exclusive method other items also can be given as a free of charge items for order item.
    Configuration steps: INCLUSIVE
    SAP follows condition technique to configure free goods automatically.
    Maintain pricing procedure
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Condition technique for free goods
    Maintain pricing procedures
    Choose free goods procedure NA0001 and select it
    Click on copy icon on application tool bar and rename it Ex: SRI001
    Condition type is NA00 and Access sequence also NA00
    Save it and Exit
    Activate free goods determination
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Condition technique for free goods
    Activate free goods determination
    Go to new entries
    Specify our sales area, document pricing procedure, customer pricing procedure and specify our free goods
    procedure Ex: SRI001
    Save and Exit
    Control free goods pricing
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Control free goods pricing
    Control pricing for free goods item category
    Choose item category TAN from position button
    Specify the pricing as X = Pricing standard
    Choose item category TANN from position button
    Specify pricing as B = Pricing for free goods (100% discount)
    Save and Exit
    Maintain condition type for 100% discount
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Control free goods pricing
    Maintain condition type for 100% discount
    Check whether condition type R100 is available or not (R100 = is 100% discount)
    Exit
    Maintain pricing procedure for pricing
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Control free goods pricing
    Maintain pricing procedure for pricing
    Choose our pricing procedure form position button and select it
    Click on control data icon under dialog structure
    Include condition type R100 between the steps of discounts.
    Specify requirement = 55 and Routine No: 28 (100% discount) in Alt. CBV.
    Save and Exit
    Requirement 55: The Routine No. 55 is assigned to condition type R100. If the user wants to look both revenues
    and sales deductions for the free items since the product that we are going to give as a free of charge item can be
    sold separately in the same sales order. Then the item category of free goods TANN has the pricing value as B.
    Then the system calculates value of the free goods as 100% discount as we discussed above the same material [that
    is going to be given as a free of charge item]. Some times the same item is going to be given as a normal item.
    Then system calculates price for normal item and system should not calculate price for same item [free of charge
    item]. So as to perform this calculation we have to assign Requirement/Routine 55 is to assign condition type
    R100.
    Alt CBV = 28: [100% Discount] Condition type R100 should be taken as a ZERO value. The formula 28
    calculates condition type R100 value as a ZERO.
    Set Transfer of cost to Main item: [Copy control]: Transaction code: VTFL
    Copy control is a concept by which the system copies the data from source document to target document.
    Path:
    IMG
    Sales and Distribution
    Basic functions
    Pricing
    Free goods
    Control free goods pricing
    Set transfer of cost to main item [copy control]
    Choose Billing type F2 Delivery document type LF from position button
    Select it and click on itemicon under dialog structure
    Choose item category Ex: TAN
    Click on details icon
    Click on display or change icon
    Choose item category as TAN again
    Select it and click on details icon
    Check cumulative cost
    Save and Exit
    Cumulative cost controls whether the cost value (VPRS) is to be copied from relevant sub items into main items.
    Sub items cost are not relevant for billing.
    Maintain copying control: Transaction code: VTAA
    Path:
    IMG
    Sales and Distribution
    Basic functions
    Free goods
    Control free goods pricing
    Maintain copying control
    We maintain copy control at item level category for free goods. In this field we can control whether the
    free goods should also be transferred when we copy from one document to another document.
    Choose source document type as QT and target document type as OR from position button
    Select it and click on item control button under dialog structure
    Choose AGN item category from position button
    Click on display or change button
    Again click on AGN
    Click on details icon
    Check Re u2013 explode structure/Free goods
    Save and Exit
    This indicator controls whether the free goods are copied from source document to target document or redetermined
    again.
    Maintain condition records for Free goods [INCLUSIVE]: Transaction code: VBN1
    Path:
    Logistics
    Sales and Distribution
    Master data
    Conditions
    Free goods
    VBN1 u2013 Create
    Specify condition type NA00
    Click on key combination
    Specify all the data
    Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
    Specify the Material No., Minimum order quantity (Ex: 10), Specify [from] the free goods quantity (Ex:
    10), Unit of measure u201CEAu201D (Each), Free goods (are free goods) as u201C1u201D.
    Calculation procedure: We can specify the Routines for calculation procedure as 1 or 2 or 3
    1 = Pro u2013 Rata (Proportionate): Ex: If the customer places order for 100 cases of material u201CXu201D, then customer
    receives 20 cases of same material as free. That means, the business can say that buy 100 and get 20. If the
    customer orders for 162 cases, then system automatically grants 32 cases as a free of cost (162x20/100 = 32 Cases).
    2 = Unit of reference: When customer orders for 100 cases of material u201CXu201D, then the customer receives an
    additional 20 cases as a free of goods. That means business can say that buy 100 get 20 free by granting 200 free
    for every full of 100 cases. The customer places order for 162, then system automatically grants only 20 cases
    (100x20/100=20).
    3 = Whole unit: When a customer places order for 100 cases of material u201CXu201D, then the customer receives additional
    20 cases of material u201CXu201D as a free of goods item. The business can say that buy 100 and get 20 free of charge items.
    If the customer orders for increment of 100 that means 200 (100 + 100) items, then he gets 40. If he placed the
    order for 101 u2013 199 items he gets only ZERO.
    Save and Exit
    Condition record for EXCLUSIVE: Transaction code: VBN1
    Path:
    Logistics
    Sales and Distribution
    Master data
    Conditions free goods
    Specify the discount type u201CNA00u201D
    Click on key combination
    Click on Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
    Specify the sales organization, distribution channel
    Specify customer number and validity periods, material, minimum quantity, order quantity, unit of
    measure, calculation procedure, free goods (3)
    Specify additional material free goods (if other goods is going to be given as a free of charge item.
    Save and Exit
    Go to VA01 and raise the sales order for INCLUSIVE and EXCLUSIVE.
    See the Free Goods effect.
    Condition type NRAB = Free goods: Requirement = 59, Alt CBV = 29: [only for INCLUSIVE purpose]
    Requirement 59: We have to assign requirement 59 to the condition type NRAB. If the customer buys 100 cases
    of product u201CXu201D, then he receives 10 cases of the product free. If the user would not like the additional line item in
    the sales order for free goods rather than the discount of the 10 cases is represent in the same line item as other 90
    cases. If the free goods discount should not apply on credit for returns that do not make reference in the previous
    document.
    Alt CBV 29: The condition type NRAB is to be assigned with 29 formula to support inclusive free goods
    agreement where the user would have to apply the discount to the order item rather than having a sub item
    generated for the free quantity.
    Ex: The customer orders for 100 cases of product u201CXu201D, 10 cases are free instead of having a free sub item generated
    b the system to represent the free 10 cases, the user would like to have a discount applied to the 100 cases line item
    equal to the value of the 10 cases.
    NOTE: Free goods can only be configured on document category type u201CCu201D (OR). That means we cannot configure
    free goods on Inquiry and Quotation.
    Header Conditions
    SAP has delivered two kinds of condition types: (1) Header conditions
    (2) Item conditions
    Header conditions: The value of the header condition applies to the whole items in the sales document.
    Header conditions do not have any access sequence.
    So that, value of the header conditions should be maintained manually.
    Ex: HA00, HB00
    Configuration settings:
    Include condition types HA00, HB00 in V/08 in between the discount condition types.
    Go to VA01 and raise the sales order
    Select line item and go to Go to button
    Header Conditions
    Include condition type HA00 HB00 with values [HA00 is percentage discount and HB00 is absolute
    discount]
    If HA00 = 1%, then system applies 1% on base value on all items in the sales order.
    If HB00 = 100/- Rupees, then system applies 100/- Rupees proportionately to all items in the sales order. If sales
    order has two items, then system applies 50/- Rupees to each item.
    Click on activate button
    Go to item condition screen
    Check how system applied header conditions for line items
    NOTE: Make sure that sales order contains more than one item.
    Condition Scales
    We can maintain scales for each and every condition type. So that we can determine pricing conditions values
    depending upon the range of the order quantity.
    Ex: If you maintain condition record for PR00 for material one as a 100/- Rs. For 1 material, then we can maintain
    scales for this material like below:
    From Quantity Price
    1 u2013 10 1000
    11 u2013 20 999
    21 u2013 30 998
    31 u2013 40 997
    Configuration settings:
    Go to VK11
    Maintain condition record for PR00
    Select line item and click on scales icon on the application tool bar
    Maintain scales and scale rates accordingly
    Save and Exit
    Go to VA01 and raise the sales order
    Enter the order quantity according to the scale and see the scale effect
    Regards,
    Siva

  • Production Order and Internal Order for each item of the sales order

    Hi
       I am developing Make To Order Report where I have to display the MTO Line Items and non MTO Line Items. For non MTO Line Items I have to display Internal order with Planned and Actual Costs and also Production Order with Planned and Actual Costs. Could anybody tell how to get the Internal order no and production order with Planned and Actual costs for each line item for a sales order.
    Thanks
    Naga

    Hi,
    You can get the Production orders, Planned orders, Internal orders generated for Sales order item from AFPO table (use fields KDAUF-Sales order number & KDPOS-Sales order item). Then to identify the order type use order category (AUTYP) from table AUFK.
    Once you have the Production/internal order, you can ge the cost from COSS and COSP table. Use the object number from AUFK to get the cost entries from COSS & COSP.
    You can use the following sample code as reference.
    Hope this is helps.. (Don't forget to mark it... )
    Form GET_COSTS                                                       *
    Get the material cost, labour hours and the labour cost for the      *
    sales order material.                                                *
    There are no interface parameters to be passed to this subroutine.   *
    FORM GET_COSTS.
      DATA V_OBJNR LIKE AUFK-OBJNR.
    DATA v_menge LIKE vbap-kwmeng.
      SELECT SINGLE OBJNR
        INTO V_OBJNR
        FROM AUFK
       WHERE AUFNR EQ AFPO-AUFNR.
      SELECT * FROM COSS
       WHERE OBJNR EQ V_OBJNR
         AND WRTTP IN ('01', '04'). " p_wrttp. "Labour Cost ( Plan, Actual)
        PERFORM GET_VALUES_FROM_COSS.
      ENDSELECT.
      SELECT * FROM COSP
       WHERE OBJNR EQ V_OBJNR
         AND WRTTP IN ('01', '04')         " p_wrttp
         AND KSTAR NE '0000510033'. " EQ p_kstar2.      "Material Cost
        PERFORM GET_VALUE_FROM_COSP.
      ENDSELECT.
    Get the unit cost of the production order by dividing the production
    cost by the order quantity. The result will be multiplied by the
    GL posting qunatity (Delivery quantity) to get the production cost
    for the quantity being deluivered.
      IF NOT AFPO-PSMNG IS INITIAL.
        OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_HOURS_ACT =
                          OUT_REC-ADDNL_LABOUR_HOURS_ACT / AFPO-PSMNG.
        OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_HOURS_PLN =
                         OUT_REC-ADDNL_LABOUR_HOURS_PLN / AFPO-PSMNG.
        OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_COST_ACT =
                         OUT_REC-ADDNL_LABOUR_COST_ACT / AFPO-PSMNG.
        OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_COST_PLN =
                         OUT_REC-ADDNL_LABOUR_COST_PLN / AFPO-PSMNG.
        OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT / AFPO-PSMNG.
        OUT_REC-ADDNL_MATERIAL_COST_ACT =
                         OUT_REC-ADDNL_MATERIAL_COST_ACT / AFPO-PSMNG.
        OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN / AFPO-PSMNG.
        OUT_REC-ADDNL_MATERIAL_COST_PLN =
                         OUT_REC-ADDNL_MATERIAL_COST_PLN / AFPO-PSMNG.
      ENDIF.
    Multiply the calculated Unit Production costs with the GL quantity to
    get the actual production cost of the quantity delivered.
    Calculation for Labour Hours
      OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT *
                                 OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_HOURS_ACT = OUT_REC-ADDNL_LABOUR_HOURS_ACT *
                                 OUT_REC-QUANTITY.
      OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN *
                                 OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_HOURS_PLN = OUT_REC-ADDNL_LABOUR_HOURS_PLN *
                                 OUT_REC-QUANTITY.
    Calculation for Material Cost
      OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT *
                                  OUT_REC-QUANTITY.
      OUT_REC-ADDNL_MATERIAL_COST_ACT =
          OUT_REC-ADDNL_MATERIAL_COST_ACT * OUT_REC-QUANTITY.
      OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN *
                                  OUT_REC-QUANTITY.
      OUT_REC-ADDNL_MATERIAL_COST_PLN =
          OUT_REC-ADDNL_MATERIAL_COST_PLN * OUT_REC-QUANTITY.
    Calculation for Labour cost
      OUT_REC-LABOUR_COST_ACT   = OUT_REC-LABOUR_COST_ACT *
                                   OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_COST_ACT = OUT_REC-ADDNL_LABOUR_COST_ACT *
                                  OUT_REC-QUANTITY.
      OUT_REC-LABOUR_COST_PLN   = OUT_REC-LABOUR_COST_PLN *
                                  OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_COST_PLN = OUT_REC-ADDNL_LABOUR_COST_PLN *
                                  OUT_REC-QUANTITY.
    Get the planned material cost from the total of the planned cost of
    the component materials in the production order confirmations.
      SELECT BWART MENGE MATNR SHKZG FROM AUFM
        INTO (AUFM-BWART, AUFM-MENGE, AUFM-MATNR, AUFM-SHKZG)
       WHERE AUFNR EQ AFPO-AUFNR.
        CHECK AUFM-BWART NE '101'.
        READ TABLE I_MBEW WITH KEY MATNR = AUFM-MATNR
                                   BWKEY = AFPO-DWERK.
        IF SY-SUBRC NE 0.
          SELECT MATNR BWKEY ZPLPR LPLPR PEINH
            FROM MBEW
            INTO I_MBEW
           WHERE MATNR EQ AUFM-MATNR
             AND BWKEY EQ AFPO-DWERK.
            APPEND I_MBEW.
          ENDSELECT.
        ENDIF.
        IF SY-SUBRC EQ 0.
          IF I_MBEW-ZPLPR NE 0.
            IF AUFM-SHKZG EQ 'H'.
              OUT_REC-PLANNED_MATERIAL_COST =
              OUT_REC-PLANNED_MATERIAL_COST +
                           ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ELSE.
              OUT_REC-PLANNED_MATERIAL_COST =
              OUT_REC-PLANNED_MATERIAL_COST -
                           ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ENDIF.
          ELSEIF I_MBEW-LPLPR NE 0.
            IF AUFM-SHKZG EQ 'H'.
              OUT_REC-CURRENT_MATERIAL_COST =
              OUT_REC-CURRENT_MATERIAL_COST +
                           ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ELSE.
              OUT_REC-CURRENT_MATERIAL_COST =
              OUT_REC-CURRENT_MATERIAL_COST -
                           ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ENDIF.
          ENDIF.
        ENDIF.
      ENDSELECT.
    Get the Future material cost per Unit by deviding the calculated
    Future material cost above with the goods reciept quantity to, then
    multiply the unit cost with the GL quantity to get the Future material
    Cost for the Quantity delivered. (Quantity in the entery from GLPCA
    Table).
      IF NOT AFPO-WEMNG IS INITIAL.
        OUT_REC-PLANNED_MATERIAL_COST =
           OUT_REC-PLANNED_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
        OUT_REC-CURRENT_MATERIAL_COST =
           OUT_REC-CURRENT_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
      ENDIF.
    ENDFORM.                               " GET_COSTS
    Form GET_VALUE_FROM_COSP                                             *
    Get the Material cost from COSP table.                               *
    There are no interface parameters to be passed to this subroutine.   *
    FORM GET_VALUE_FROM_COSP.
      FIELD-SYMBOLS: <FS> TYPE ANY.
      DATA: V_COMPONENT TYPE I.
    Cummulate the posting values of all the 16 period buckets as to get
    total production order cost. This is to handle the aprtial posting of
    prodction order values in diffrent periods.
      V_COMPONENT = 15.
      DO 16 TIMES.
        ADD 1 TO V_COMPONENT.
        ASSIGN COMPONENT V_COMPONENT OF STRUCTURE COSP TO <FS>.
        IF COSP-WRTTP EQ '04' AND COSP-KSTAR EQ P_KSTAR2.
          ADD <FS> TO OUT_REC-MATERIAL_COST_ACT.
        ELSEIF COSP-WRTTP EQ '04'.
          ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_ACT.
        ELSEIF COSP-WRTTP EQ '01' AND COSP-KSTAR EQ P_KSTAR2.
          ADD <FS> TO OUT_REC-MATERIAL_COST_PLN.
        ELSEIF COSP-WRTTP EQ '01'.
          ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_PLN.
        ENDIF.
      ENDDO.
    ENDFORM.                               " GET_VALUE_FROM_COSP
    Form GET_VALUES_FROM_COSS                                            *
    Get the Labour cost and Labour hours from the COSS table.            *
    There are no interface parameters to be passed to this subroutine.   *
    FORM GET_VALUES_FROM_COSS.
      FIELD-SYMBOLS: <FS1> TYPE ANY,
                     <FS2> TYPE ANY.
      DATA: V_COMPONENT1 TYPE I,
            V_COMPONENT2 TYPE I.
    Cummulate the posting values of all the 16 period buckets as to get
    total production order cost. This is to handle the aprtial posting of
    prodction order values in diffrent periods.
      V_COMPONENT1 = 15.
      V_COMPONENT2 = 111.
      DO 16 TIMES.
        ADD 1 TO: V_COMPONENT1, V_COMPONENT2.
        ASSIGN COMPONENT V_COMPONENT1 OF STRUCTURE COSS TO <FS1>.
        ASSIGN COMPONENT V_COMPONENT2 OF STRUCTURE COSS TO <FS2>.
        IF COSS-WRTTP EQ '04' AND COSS-KSTAR EQ P_KSTAR1.
          ADD <FS1> TO OUT_REC-LABOUR_COST_ACT.
          ADD <FS2> TO OUT_REC-LABOUR_HOURS_ACT.
        ELSEIF COSS-WRTTP EQ '04'.
          ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_ACT.
          ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_ACT.
        ELSEIF COSS-WRTTP EQ '01' AND COSS-KSTAR EQ P_KSTAR1.
          ADD <FS1> TO OUT_REC-LABOUR_COST_PLN.
          ADD <FS2> TO OUT_REC-LABOUR_HOURS_PLN.
        ELSEIF COSS-WRTTP EQ '01'.
          ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_PLN.
          ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_PLN.
        ENDIF.
      ENDDO.
    ENDFORM.                               " GET_VALUES_FROM_COSS

  • Sales order cost objective vs OKB9  Internal order cost object.

    Hi All,
    we facing an  issue with sales order cost objective vs OKB9 cost object.
    For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
    The G\L account 7898788, we assigned to Service Item (material type DIEN)  , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
    Now conflict with sales order cost objective vs OKB9  internal order cost object.
    While posting intercompany IR posting system thronging below error messageu2026
    Enter only one true account assignment
    Message no. KI249
    Diagnosis
    You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
    System Response
    You are allowed only one account assignment for each cost-relevant account
    How to resolve this issue.. Do I make any config changes in the system to overcome this issue?
    Or any sub account to assin in VKOA config for internal orderu2026
    Regards,
    Adi

    Hi Waman,
    Thanks for your inputs.
    Issue :  IR failed to post for wax  Sales Order -> ICPO  - Error:  Enter only one true account assignmentu2019.
    Background:
    Original setup  in  Test system   & Productionu2013 account determination for servive (DIEN) account assignment category u20184u2019 was linked to G/L Account  34444444, As part of project orange u2019, account determination was linked to account u201889710100u2019.
    Account u20188970100u2019   34444444 was replaced with 8970100 ,is not linked to any cost center & always post with reference to IC Sales Order as per config in OKB9 based on company code (US99) + cost element (89701100) + business area (9yyy). This caused a conflict while posting IR, system could not determine exact order for posting financial value.
    Conflict:  Actual Sales Order 34789343 is  linked to PO via account assignment category & IC dummy sales order (8014331) is determine via config setting. Two cost objects cannot be linked to one IR G/L account booking.
    Regards,
    Adi

  • Preli cost compo struc of production orders to sales orders -Non valuated

    Hi experts
    We use Non valuated sales order cost/settlement and assembly order processing. So production order is created from sales order and prel cost estimate is created in the production order. Now we notice that the cost component struc in production order is not copied into sales order. Only the EK02 is copied with total cost.
    How to bring cost compo struc from production order to sales order ?
    This may be a special cost estimate with costing and Is it possible to bring cost compo struc to copa record type A or F.
    I know standard cost compo mapping in copa but I could not see the costing variant used in production order in copa master data configuration.
    regards
    KT

    If the sales order is not a cost object, you cannot cost in it, and you can therefor also not see the cost component split.
    When you sell the material, you can pull through the cost component to PA, via the material master using the COPA valuation strategy. However, only the info for the material in the sales doc line item.
    You don't link to a costing variant, you link using the above valuation strategy and the costing key. The costing variant sits inside the costing key.

  • Cost centre field in sales order account assignment screen

    Hello all,
    I am unable to find the settings for cost center field in sales order account assignment tab screen along with profit center and internal order. kindly let me know the path to select cost center.
    Thanks in advance
    Raju

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    HI,
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