How to post the revenue to internal order
Hi guyes:
Please can anyone tell me how to post the revenue to internal order when i invoicing using VF01.
i have already tested,i enter the internal order in the TAB 'Account assinment' when VA01.
but i seem to post the sales cost to the internal order but not revenue.
Can anyone tell me how to resolve it?
Thank you!
Hi,
You seem to be doing the right thing. Once you have posted the billing document. Can you please go to vf02 and check in the item detail tab if the internal order you have entered in va02 is there.
Thanks
Rachelle
Similar Messages
-
How to post the revenue on exchange rate in SAP ?
Hi All,
a Company gets a g.l. bank account in USD (account currency). The local currency is EUR.
2010.01.01: its balance was 9.527,23 USD (account currency). Given a currency exchange rate 1 USD x 1,4406 EUR, the amount of the account in local currency was 6.613,38 EUR.
2010.01.15: the bank account is closed. Given a currency exchange rate 1 USD x 1,4374 EUR, the amount of the account in local currency is 6.628,10 EUR
When the account bank is closed the balance in local currency is 14,72 EUR -
2010.01.01 --> 9.527,23 USD (account currency); 6.613,38 EUR (local currency).
2010.01.15 --> 9.527,23 USD (account currency); 6.628,10 EUR (local currency).
20.01.15: in local currency I've to post a revenu of 14,72 EUR
Could anyone tell me which account posting I've to do for this revenue?
ThanksThe differemce is due to exchange rate difference post the difference in a new g/l name it exchange rate diff. revenue account for more read below:
Exchange Rate Rounding Differences
When an invoice is posted in a foreign currency, the amounts are translated into local currency. Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
These differences are posted to an expense or income account.
During the document check, the system displays a posting line for the corresponding account.
Thanks,
Vishal -
Error while posting revenue to internal order
Hi
I made an internal order for income and tried to post the revenue in that but an error is coming, That is :
Order 100040 cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not. Orders carrying revenues cannot be settled to a cost center.
System Response
Order 100040 cannot carry revenues.
Procedure
You can either
enter a different order.
enter a different cost element (not a revenue element).
After that i changed the tick to the revenue also but it was not solved. please guide.
Thankshi
i have put a tick on the revenue posting in the control indicator and settlement profile there is Gemeinkosten- 20.
Can u tell me that where i have to select revenue for the posting and which profile shall i select, because this profile is not suitable for the revenues.
Thanks for the reply. -
Reasons for not up dating the planned revenue in internal order
Dear CO experts
What are the probable reasons for not up dating the the planned revenue in internal order . Eg : The order value in CRM order is not flowing to the planned revenue in internal order . The GL has been defined for the same in ECC and CRM .
What are the points to be checked if the planned revenue does not update the internal order.
Where can i find the documentation for the settings of CRM to ECC controlling.
Regards
RajHi,
Check in KOT2_OPA corresponding to your order type whether 'Revenue posting' is flagged.
With regards,
Mrinal -
How to switch on/off the creation of internal order at item level
Dear experts,
When create service order in CRM, is there any way to control the creation of internal order at item level?
For certain item category, the cost should be distributed to R/3 Back End system, but for others it should never be transferred.
Please advise, thanks in advance.Hi Yukun,
We are also struggling with the same problem.
did you find any correct solution to the problem by now.
However one setting in backend r/3 is that of controlling scenario-- just check whether the controlilng scenario is set with the level 'transaction'
i guess if you set it to transcation and at the next level you create for a particular transaction type you need to create a controlling scenario then i guess the problem will be solved.. we tried tthe same settings however we are unable to find the result to the problem.
if you find something important do write back...
hope that your problem is solved...
and ours also...
surendra -
BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT
Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind RegardsIn additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards -
Impute revenue to Internal Order from SD
Hi Experts,
Is it possible to impute revenues to Internal Order from SD? Is necessary some configuration?
Thanks in advance.
José LuisIf your cost of sales account is not setup as a cost element (which it shouldn't be if you are using cost based COPA), then you will need to created another cost of sale G/L account which does have a cost element and use that account for this transaction. The G/L account that is selected for cost of sales is based on the movement type selected in the sales transaction and the valuation class assigned to the material.
The easiest way of having the system find a different G/L account for this is to use a material in the sale transaction with a different valuation class that can be assigned to this new G/L account. You can use transaction code (FBKP) to assign the G/L account to the correct account modifier for that valuation class.
If you can't use a different valuation class (because this material is used in other situations as well), then the process is more complicated. You will need to have the sales transaction find a different movement type for this so that you can assign a different account modifier and G/L account. You will probably need to work with your S/D consultant to make this work, but I'll take you through some of the steps.
In the standard system, movement type 601 is usually used to issue the inventory against the delivery and record the cost of goods sold accounting posting. The trick here is to assign a different movement type to this speicific transaction. The movement type is assigned to the schedule item category that is assigned to the sales line. The schedule item category is derived from the item category, so you may need to have your S/D consultant create a new item category, a new schedule item category, and a new movement type for you. Now that you have a new movment type, you assign a account key and modifier to the movment type. From there assign the correct G/L account to the account key and modifier for your valuation class.
thanks, -
Posting of Perks with internal order
Hello
We have maintained cost distribution infotype with subtype 01 for all employees. The regular salary as well as perks are posted using this distribution. Now we have a requirement to post mobile expenses with internal order. In FI Side profit centre is maintained in internal order master, one to one relationship. In IT 27 multiple cost centres are maintained, each cost centre is having separate profit centres, So when we are trying to maintain the internal order in It 27, system is restricting us.
If we maintain another record in It 27 with custom subtype with internal order and one cost centre which is being maintained in internal order master.How to link one particular wagetype with custom subtype of IT27, so that it will get posted with internal order.
Thanks
SwapnaThank you.
Customizing in ACSET was missing.
It is working fine now -
Posting Asset Acquisition to Internal Order
Hello Gurus,
We are using an Investment Order to collect the actual acquisition cost of an asset.
ie, When we do F-90, we are assigning an Investment Order to the asset line item, but the problem is that after the posting of F-90, the value of the transaction does not reflect in the IO reports.
Please advice, what could be the cause and if there is any way in which the transaction can be reflected in the IO reports.Hey Sachin,
That was a really nice reply, thanks a lot.
However the scenario here is a little different. Here all procurement expenses are being posted thru PR and PO to an AUC and in such PO a Cost Center [for real posting] and a statistical Internal Order[Investment Order type] is being assigned.
So, here no settlement is taking place between the IO and the AUC.
Now, at the end the AUC is being settled to the final asset.
The users complaint [always complaining ; - )] is that when the AUC is being settled to the Final Asset, the value is not reaching the IO, where they have posted a budget and want to compare the actual with the budget.
Looking forward to hear soon from you.
Thanks Again -
Cost and Revenue of Internal Order
Hi
The table for internal order master data is AUFK
but when we assign internal order to sales order and subsequently revenue and cost are booked ,it is accumulated in the same internal order
In which table do we find the actual cost and revenue for the internal order
Thanks and Regards
Sunilhi..
For internal order level expenses elementwise please use table COEP. Earlier one i mentioned for Material Ledger related cost componant split.
thanks
kkumar -
I'm from united kingdom but iPhoto from america and postage, post code, how to change the country before i order them?...i need post code from untied kingdom, i don't know how to change from zip code(USA) into post code (UK)?
iPhoto Menu -> Preferenes -> advanced
Select the UK at the Print Store dropdown. -
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
-
How to view the characteristics in process order
Hi, How to see the characteristics in process order screen which are assigned in material master classification view. say, created a material and assigned some characteristics in classsification view. for the same material created a process order. like to see those characteristics in process order. is it possible. please advise.
raju
to see this characteristic in the process orden you should go to Header >> CO Classification. If you want to add a characteristic, this should be added to SAP_KKR_CLASS. Characteristics for material (001) are not the same than those for CO Classification (013), so you should develop some special report (we did some special developmet for the printing of order forms )
regards -
How to arrange the information in alphabetical order in a listbox?
Can you guys help me out?
How to arrange the information in alphabetical order in a listbox?
*The information is taken from a text file using FileReader
Thanksprivate void jbInit() throws Exception {
// Get information for the text file
File f1 = new File("Albums.txt");
try {
FileReader fr = new FileReader(f1);
BufferedReader br = new BufferedReader(fr);
//Use a loop to read
for (String str = br.readLine();
str != null;
str = br.readLine())
jListModel.addElement(str);
//Closing the file
fr.close();
catch (Exception ex) {
JOptionPane.showMessageDialog(this, "Error Retriving File", "error",
JOptionPane.ERROR_MESSAGE);
Can you explain to me how to use the Collection class? Above codes is getting the data from my text file and put it into my ListBox(jModelList)... So after inputting the text into it.. how do i arrange it using the Collection?
Thanks -
How to restrict the GR for Production Order when Goods Issue is not done
Hi Gurus
How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
Pls suggest best solution.
Abhijit.Hi,
You can club together the GI nad GR at the time of confirmation..
I.e Backflush for the components and auto GR for the Product.
So that you can stream line the Process.
The best Option would be to use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below link for further details..
How to stop the goods receipt before issueing the goods for production orde
Regards,
Siva
Maybe you are looking for
-
Several things have happened since the installation of the latest version of FireFox: 1. Intermittent opening of the browser from the desktop. a) Opens in safe mode no problem provided shift key is used. b) Opens sometimes and remains open i) Sometim
-
Whenever I try to play a wmv file through firefox it will not load. It was not a problem a few weeks ago. Under plugins it is saying I do not have windows media player. So I tried downloading it using the troubleshooting directions from firefox. But
-
My pc said ...not a win 32 ... ?
i downloaded the latest adobe flash 11.1 but when i try to install a error window comes up and says it cant install because this is not a win 32 application what can i do to correct this
-
Hi Experts, Currently i am using SAP BI 7.0, I dont have much ABAP knowledge. Requirement : I need to create a Customer exit on variable to derive Fiscal period from the date entered manually by user.The date is in mm/dd/yyyy format and i need to der
-
Crash report- What is the problem? How do I fix it? Process: syslogd [2594] Path: /usr/sbin/syslogd Identifier: syslogd Version: ??? (???) Code Type: X86 (Native) Parent Process: launchd [1] Date/Time: 201