COPA-SALES Revenue Issue

HI Frends,
In KE24 Transaction Code,when i see the sales order no 1,,,,it showing only Material Cost,it is not showing the Revenue.What is the solution?How can i resolve this?Help me
Regards
Kishore

what was the record type u selected? also, has the relevant account assignment and value field assignment been done? please check.
Regards
Mandar

Similar Messages

COPA Sales Planning issue

Hi,
We are uploading COPA sales planning price and quantity to derive the Revenue.
Revenue = sales planning price * quantity
Currency = USD (as default 2 decimal places)
In Excel file we maintained planning price = USD 1.561 and Sales Quantity = 50000.
The expected results in KEPM after upload is = 1.561 x 50000 = 78050.
Once uploaded the results in KEPM shows:
Planning price = USD 1.560 & Quantity = 50000
The results is = 78000.
FYI - the planning layout is Integrated Excel and field for Sales Planning Price have been set to 3 decimals.
This have caused differences in reporting. Is there a way to make SAP calculation accept 3 decimals instead of 2 decimals.

KEPM will display the currency decimal places based on settings in table TCURX. In this case, only 2 decimal places allowed for USD even though the planning layout have been set to >2.

KE1Z transfer planned sales revenue to FI-GL but the amout is double.

Dear all:
   I have transfered the planning sales revenue using KE1Z and if I change the data in KEPM and transfer to FIGL again.The revenue will post the total amount again.
ex.
step 1.KEPM Rev $100 to FIGL           > KE1Z transfer to FI>report in FI show $100
step 2.change the rev in KEPM to 150> KE1Z transfer to FI>report in FI show $250
                                                                                (origin 100+new total$150=250)
                                                                                it should be$150 only
Anyone has the issue too?Please help.Thanks
regards,
Carol

Hi Carol
Check in your CE2XXXX table (where XXXX = OpConcern)
Do you see 150 there or 250?.. If it is 150, then you can raise an OSS.. SAP will have to rectify this bug
Regards
Ajay M

CO assignment object for sales revenue account

while doing the intercompany billing after PGI, system is throwing an error 'account assignment object is required for sales revenue account xxxxxx'. However, the sales revenue account is created as a revenue element and the profit centre accounting is active. How can I solve this issue ?
Regards

Hi,
The account assignments flow from the sales order into the billing document. If you update the profit center in the sales order in the profi center field of the item detail view - > account assignment tab, it will be captured in the billing document.
Also if you want this to happen automatically, this can be maintained in the material master. Or you may need to define a substitution using 0KEM.
Cheers.

Sales revenue is after Trade discount

Hi Gurus,
I have an issue, please guide me,
my sales revenue is after trade discount. that is for example unit price is 100, trade discount is 5 (100-5=95). my client requuirement is to send 95 to sales revenue account. i dont want to show any account to this trade discount 5. i cannot give erl key to net total unless it has any condition type for that. please help me any formula or routine or how to handle this scenario.
any suggestion is highly appreciated,
thanks,
sada

Hi,
create a new line for total in the pricing procedure below to the trade discount. i mean give the trade disount above the total line...
So the total will not include the trade discount...
post the total line to the revenue account
reward if helps
Muthu

Sales person commission based on sales revenue on material group-report

Dear Experts,
My client want to charge and calculate Sales person commission based on sale revenue on material group.
lets say -sales person 'A' did sales during the month 5lakh on material group1 and 10 lakh material group2 .
then i will give commission 5% on less than 6 lakh and 10% on more than 9 lakh sales revenue.
so total commisssion they will book 125000(25000+100000) on GL .
They want this information from CO so they they can book amount in FI and after that need to charge from COPA based on above logic..
request you to guide me on the above.
regards
RR

Hi ajay,
I need Sales revenue ,sales person and material group information.
will i get all this information from VBAP/VBRP table?.
I will transfer sales revenue,material group and sales person to copa at the time of billing.
Shall i use copa or VBAP/VBRP table in order to fetch information and based on information.I will calculate and post FI JV from FI to COPA.
Guide me.
regards
RR

ABAP QUERY REPORT on Sales Revenue.

Dear SAP Experts!
Can anyone tell me the step by step procedure to create the new additional feilds in Sq02 extras , The Feilds and the Code for the following report.
I am working on the Total Sales Revenue.
Tables Used :BSID BSAD
I want to Show a the difference of the Credit-debit amount (BSID-WRBTR) in a user defined feild.
Please tell me the step by step proceudre for entering the new feilds from extras in SQ02 and what code to be written.
regards,
A S

Dear GSL,
I have Done as Stated.
In the extras I have taken BSID-WBRTR as the name of the New Feild as BAL.
Now I have Defined in the code as follows:
bal= bsid-wrbtr - bsad-wrbtr.
The error is as follows.
Field "BAL" is unknown. It is neither in one of the specified tables
nor defined by a "DATA" statement . . . . . . . . . .
Please suggest what is to be done.
How to get the following
BSID-wbrtr (Credit entries) - BSID-wbrtr (Debit entries).
regards,
A S

Difference between cost of sales & sales revenue

What is the difference between cost of sales & sales revenue ?
Does it get stored in SD cubes or GL cubes ?
Regards

Sales Revenue is the total sales amount. Cost of Sales, also referred to as Cost of Goods Sol, are the costs associated with building product (e.g. raw materials, labour, etc in the case of a manufacturer).
These figures are going to be in the General Ledger, or some companies do this in Profit Center Accounting (PCA).

Compare with my cost of goods sold account to my sales revenue account

Hi,
i want to compare with my cost of goods sold account to my sales revenue account.
After PGI my COGS a/c will be debited INVENTORY a/c will be credited so after sales my SALES a/c credit & customer a/c debit . I want to see what is the difference value of COGS a/c with respective billing Sales A/C
No doudt we can see in Profit of margin in billing doc. It is quite impossible to see all document in respective wise. Please give a solution for which i can know what is profit of margin with comparing values in both of Account.
Thank's
Abhay

Hi,
This is possible through CO-PA report. You can get the result per sales order.
Also the same can be achieved in FI as follows:
Outbound delivery document thr" VL01N is captured in "Reference field" of FI doc (BKPF-XBLNR) generated through delivery.
If the settings are done by SD person to capture the outbound delivery no. in "Reference field" of FI doc generated through Billing document (VF01), then there will be a common field to compare the documents in both accounts.
In transaction FAGLL03, select the account COGS & Sales revenue account. Once the report displays, sort or take sub total on this common field "Reference".
This will give you difference between COGS & Sales revenue per document.
Hope this resolves your query.
Regards,
Ashutosh

Create sales revenue account in SAP R/3

Hi there,
I need to find the path for creating "sales revenue account" and "sales revenue deductions account" in SAP R/3
I will appreciate suggestions for the same.
Thanks
Nishant

Hi Nishant,
The SAP NetWeaver MDM forum is not appropriate for your R/3-based query.
Better try the ERP Financials forum (SAP ERP Financials) instead.
Regards,
Markus

Down/ Advance Payment conversion to sales revenue

Hello Experts,
I need help for the given scenario
In contsruction industry when the flat is sold the amount which is received from the customer is not recognised as sales revenue unless the registration of the flat is completed.
My client is asking that till the time registration is completed whatever amount they will receive from the customer will be treated as advance/down payment. Once the registration is complete then it should be moved to sales revenue and from the date of the registartion whatever bill we will be doing should consider as revenue
Appreciate your inputs in this regard
Thanks
Narayan Bobde

Hi Narayan
Welcome to SCN Forum
If once after registration is completed then only if the amount should move to sales revenue , then first of all you need to create the proforma invoice for those payments. After completing the registration then you have to create billing documents(Normal), so that the value will flow to sales revenue account.So maintain copy control in VTFF from Proforma Billing document type to standard Billing document type.So whenever it has to be released to accounting then wrf to proforma invoice , create the billing document and then release it to FI
Regards
Srinath

Profit center wise Sales revenue

Hi ALl,
I am creating a sales query in Bi 7.0
This query should display sales KF (from 0SD_C03) against profit centre values.
I have used 2lis_13_vditm for sales values which doesn't have profit center.
What do you suggest would be the best way to bring profir center values?
Thanks and regards,
Sharmishtha

Hi,
If you want to use 2lis_13_vditm with 0SD_C03 cube and show Profit center wise Sales revenue then you need to enhance the DataSource and workout, else implement CO-PA.
If you catch the Profit centre using some Key Fields in 2lis_13_vditm datasource then it is easy, so discuss with SD/FI-CO Cunsultants and decide.
Thanks
Reddy

Sales Revenue by Profit Center

Hi Gurus,
Cd some one tell how to get or which extractors we need to look into pull Sales Revenues by customer by Profit Center.
The Billing Extractors is not having Profit Center Info. At the same time this Revenues should match with GL Accounts Sales Figures.
Is there any way to achive this. Few are suggesting to go with Profitabilty Analysis. Few saying start wth Billing Extracors.
But any right solution here. All this I need to see in Actuals first and then based on that I need to build my Plan Cube.
Any recommendations highly highly appreciated.
Thanks in advance
BI-BPS-IP

I'd say PA (Profitability Analysis) if your R/3 system has a sales oriented PA or PCA (Profit Center Accounting)

ONLY Net Value should hit the Sales Revenue GL account

Hi,
My client has a requirement where he does NOT want to hit PR00 & Discount separately to different GL account. They want that the net amount (i;e PR00 - Discount) should only be hit to Sales Revenue GL account.
I removed the Account Key from this condition types in the pricing procedure but then it is giving the account determination error.
They dont want to have Dummy GL account also for this PR00 & Discount.
Kindly suggest what settings can be done to hit ONLY Net Amount to the Sales Revenue account.
Thanks in advance....
Edited by: vk@sap on Sep 30, 2010 1:55 PM

Hi
Step 10 ---PR00 say Rs 100 mark it as statistical
Step 20 ---K005 say Rs 10% mark it as statistical
Step 30 --- No condition type --In the description maintain NETT value System will automatically bring Rs 90 here ( in step 30 )
Important thing---Assign SUBTOTAL ---D in step 30
Step 40 ---ZNET ---Assign Alternate calculation type 12 and account key
Now the value of step 30 that is Rs 90 will automatically flow in step 40 which will be taken to accounts through account key
PR00 and K005 wont hit accounts and this ZNET will hit accounts
This will complete your requirements
The config of ZNET in V/06 should be
Condition class A
Calculation type as G
Manual entries as C
Item condition ticked
Plus/ minus as BLANK and rest everything untouched
This will 200 % fulfill your requirement and configure exactly the same just takes 10 mins and give me feedback
Regards
Raja

Assigning Sales Revenue cost element to various Profit centres

Hi
I have one controlling area and three company codes assigned to it.
I have around seven profit centres under each company code.
How can I assign the sales account (revenue cost element) to different profit centres. No cost centre assignment will be given in the posting.
I am unable to find a solutions to this. Kindly offer your views on how can we assign the same sales revenue element to different profit centres under various company codes.
Regards

check this path'
Controlling>Profitcentre accounting>Assignment of account assignment object to prfit centre>assign cost object
Define the cost element in it
Edited by: shibu john on Oct 28, 2008 12:31 PM

COPA-SALES Revenue Issue

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