Cost of sales act. and Funds Management_example on KB11N

Dear expert,
I want to hear your opinion about this:
1. On ECC 6, i work with func_area on CO (cost of sales activate) and Not activate the func_area on Funds Management.
2. Based on point 1, how is your controlling transaction work to assigned value? Reposting that assigned budget, is it working as real integration? The controlling transaction update to FM not conflict with func_area from cost centre master data?
I face the condition such as KB11N, func_area derived from cost centre master data and posting as combination fctr/commitment item/func_area on table BPJA. The budgeting under combination fctr/commitment item. That is the reason why the posting KB11N not update correctly on tcode FR05. The report and FR05 will be differrent.
On my experience based 4.7. No issue about func_area between CO and FM on controlling transaction. It works as expected.
I'm awful about this, in fact the going live will be tommorow. I will try another user exit, however i need some suggestion.
Best regards,
Dewi

Hello Eli,
Opposite things hapen to us.
The company already use func_area in Controlling. Funds Management then activated without func_area. For controlling transaction update on FM, func_area derive the same as controlling transaction.
In order update in FM correctly, func_area should be blank. It is helped by derivation rule to make func_area blank. Solving in FM, create new problem on Controlling.
The notes contain how to avoid blank. I need how when co transaction posting, func_area exist but no update on FM.
Have suggestion?
Dewi

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Dear all,
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Here's the detail (refer to the screen captures).
Sales qty = 1330 PC.
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Dear joan,
Thank you very much for your advise.
I implemented example 1 as in note 24832, trying to disable price re-determination in billing.
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Let me tell u my understanding of your requirement, after the sales the cost of the item is changed to some thing low than it was in sales order or invoice, in this scenario you need to transfer the cost of the material as it is in the sale order or invoice (which you are taking as reference to create a Return Order), am i right?
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Hello,
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http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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See screenshot:
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Hi Sudha
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http://help.sap.com/saphelp_oil472/helpdata/en/70/23d94f419311d2ac100000e829fbfe/content.htm
http://help.sap.com/saphelp_oil472/helpdata/en/93/7440ac546011d1a7020000e829fd11/content.htm
http://help.sap.com/bestpractices/BBLibrary/Documentation/G82_BB_ConfigGuide_EN_DE.doc
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Hello BW gurus,
sorry for the incomplete question.
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Hi,
Sorry, I probably confused things by mentioning Revenue. Your settings are correct, with Revenue defined as a revenue element (11) rather than a cost element (1).
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Can anybody tell me how to extract sales value and cost value for an materi

dear all,
Can anybody tell me how to extract sales value and cost value for an material sold .
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Hi Mave!
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Hi ,
we have a requirement that we need details about what makes cost of sales numbers in COPA.
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Hi Balaji
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Cost of sales act. and Funds Management_example on KB11N

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