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?
    Thanks

    The 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.
    Thanks

    hi
    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   
    Raj

    Hi,
    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 Regards

    In 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 Luis

    If 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
    Swapna

    Thank 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
    Sunil

    hi..
      For internal order level expenses elementwise please use table COEP. Earlier one i mentioned for Material Ledger related cost componant split.
      thanks
      kkumar

  • HT1040 I'm from united kingdom but iPhoto from america, how to change the country before i order them.

    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.

    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
    Thanks

    private 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