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,
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Hi all,
Hope you are doing fine...i'm asking for help with an issue im facing these days....
I have an order which is stuck in the corrections form in OM responsability...i have tried to import it manually, but it has an error which is not letting me import it...
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Set the profile option Tax: Use Tax Vendor to Yes for the Order Management
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/ Shakeel.
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