Plan revenue,plan cost

Hi All,
                i am new to PS Module. i want to detailed infoamtion what is plan revenue,plan cost,actual revenue,actual cost,backlog bill/invoice, cte revenue, sales in excess of invoices,billing in excess 0f sales,gross margin, sga,net margain, net retention.
Thanks & Regards,
chandras.

Planned Cost:
Cost that is expected incur in the project over the project life cycle. It is planned before start of the project. There could be revision to orginal plan during the life cycle.
Actual cost:
Cost the that is actual is incurrred in the project. for example Material Cost from PO and services cost from service entry.
Planned revenues:
Revenues that is expected to billed to Customer over the project life cycle.
Actual Revenues:
What is actually billied to the Customer.
Venkat
Edited by: VenkatSrinvas Konda on Oct 23, 2008 10:46 AM

Similar Messages

  • Profit center planning - Revenue planning

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    Your immediate help is highly appreciated.
    Regards
    Koteswara Rao

    Valuating planned quantities can be done in CO-PA and than transferd to PCA
    I think in PCA this is not possible
    In PCA you only plan on the account and ProfitCenter (and statistical key figure) and the system doesn't know where to get the prices
    In CO-PA you plan on different characteristics (material, service, customer...) and this can be customized in order to derive prices for planned quantites
    cheers
    matej

  • Revenue Planning to cost elements

    Hi,
    I am Working on Project system object.
    When i am trying  planned revenue is added on the project, I need to find if there is a way to assign the revenue amount on the lowest WBS to a cost element. This is required for revenue amounts to appear in costing reports. CJ42 is used to add planned revenue manually.

    hi anuradha,
    Revenue Planning
    Use
    Revenue planning can be necessary when you perform results analysis on a sales order item and use a results analysis method that uses the planned revenues to calculate the results analysis data.
    Features
    The net value (revenue) for sales-order-related production is determined in pricing in Sales and Distribution (SD). Pricing depends on specific conditions which you maintain in Sales and Distribution.
    A particular customer orders a particular quantity of a product on a particular day. The variable factors – customer, product, quantity ordered, date – determine the final price for the customer.
    The system uses the conditions you specified to calculate the gross price at which the customer is invoiced; any discounts applying to the customer, for example; and other values such as freight charges and tax.
    Pricing is controlled by a pricing procedure which is selected through the sales document type. Price elements such as prices, surcharges and discounts, freight costs and taxes are saved in Sales and Distribution as condition types. The pricing procedure determines which condition types are used and the sequence in which they are calculated in the sales order.
    Condition Types
    The standard system contains the following condition types that can be used in connection with unit costing, product costing, and preliminary order costing in assembly processing:
    Condition Types for Pricing
    Condition Type
    Meaning
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    Cost of goods manufactured (CGM)
    EK02
    CGM (statistical)
    EK03
    Fixed CGM (statistical)
    Condition type EK01 is mainly used for cost-plus contracts in which the sales price depends on the expected costs.
    Condition type EK02 is mainly used when the sales price is a market price and the expected costs are only used for informational purposes.
    Condition type EK03 offers the capability of transferring the fixed costs of a cost estimate into the conditions.
    The costs are transferred from the cost component view Cost of goods sold into the condition type.
    The above-mentioned condition types must be of category Q. Whether a condition type of category Q is only used in pricing as a statistical value or for price calculation is controlled in the pricing procedure.
    The condition type is created in Customizing for Sales.
    The condition type can be selected as follows:
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    Through the requirements class
    This enables you to define different condition types for different sales document items of a sales document.
    Condition types EK01 or EK02 are specified in the CndTypLineItems field in the requirements class.
    Condition type EK03 is specified in the CondTypLinItFix field. You can only use condition type EK03 in conjunction with the requirements class.
    Planned Revenues
    Revenue elements from the SD pricing procedure that are not statistical are updated as planned revenue on the sales order item that carries costs and revenues, and can be viewed in the Product Cost Controlling Information System. Sales deductions can also be assigned to revenue elements through account determination, and updated on the CO object for the sales order item.
    The condition type is selected through the sales document type.
    Condition type EK01 is selected for sales document type TA (standard order). This means that the value from the cost estimate goes directly into pricing. A surcharge is calculated from this value and the net value for the sales order item is calculated.
    Condition type EK02 is selected for sales document type TA (standard order). Pricing is carried out on the basis of condition type PR00. To maintain this price, choose Logistics ® Sales/distribution ® Sales ® Master data ® Prices ® Material prices and enter a material price. The material price is updated under condition type PR00, while the values from the cost estimate are updated under condition type EK02 and can be used for informational purposes.
    Actual Revenue in Product Cost by Sales Order
    Use
    In Product Cost by Sales Order, actual revenues are updated to the sales order item that carries costs and revenues at the time of invoicing.
    Integration
    You can view the actual revenues in comparison with the planned revenues and costs in the Product Cost Controlling Information System at any time.
    You can settle the costs and revenues that are updated to the sales order item to a profitability segment in Profitability Analysis (CO-PA) during period-end closing for Product Cost by Sales Order. When you perform results analysis, the results analysis data are settled to CO-PA.
    The processing in Product Cost by Sales Order therefore differs from the processing in Product Cost by Order or Product Cost by Period (make-to-stock production and with a valuated sales order stock without a sales order item that carries costs and revenues).
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    If you are using the cost-of-sales accounting in Financial Accounting (FI) and are using a valuated sales order stock, you do not need to perform results analysis in order to transfer the cost of sales to FI. The cost of sales is transferred to Financial Accounting at the point of the goods issue posting.
    Prerequisites
    To ensure that the revenues are displayed on the sales order item, you must create revenue accounts and possibly sales deduction accounts as primary cost elements of cost element type 11 (revenues) or 12 (sales deductions). Make the necessary settings in Customizing under Controlling ® Overhead Cost Controlling ® Cost and Revenue Element Accounting ® Master data ® Cost Elements.
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    Features
    Billing
    Billing invoices the customer for the goods and services delivered for a sales order.
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    On the basis of the incurred costs if you want to use resource-related billing
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    The billing type determines the following:
    Which pricing procedure is used for account determination for Financial Accounting
    Whether the invoices are passed immediately to Financial Accounting
    Account assignment is controlled by the following parameters:
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    The sales organization
    The account assignment group of the customer (in the Account group field in the Invoicing screen of the customer master record)
    The account assignment group of the material (in the Account assignment group field in the Sales 2 view of the material master record)
    The account key in the pricing procedure
    thanks
    karthik
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Apr 15, 2008 3:10 PM

  • Unable to update revenue plan values in Easy Cost Planning

    Hi,
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    The status of WBS is REL,ACPT(Order Accepted),NSCH(Not Scheduled - Forecast Dates),RESA(Result Analysis Carried out).
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    This is resolved...Select the WBS and click on CLOSE icon to reset the cost estimate. This allows to plan revenues again.

  • Reoprt for Total Plan Revenue & Cost vs Total Actual Revenues & Cost

    Hello Gurus,
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    Prakash.

    Stil there is no reply yet.

  • Planned Cost & Planned revenue - Not displaying data in Bex.

    Hi BW Experts,
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  • Effect of revenue planning on project cost.

    Hi Expersts,
    I am creating a sales order and attaching it to WBS element. I have entered amount for which i want to bill to customer as per price conditions for a item in sales order.Now this value of sales order is captured as a revenue in WBS element (When i run CNS41).
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    1 ok
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  • Sales Order value updating in the Internal Order Revenue Planning

    Dear All, 
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    Regards
    Subbu

    Hi,
    Thanks for giving the appropriate SAP Note and I have referred the said note,but in note the SAP has said that
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    Thanks
    Subbu

  • Planned revenue from Sales document

    HI,
    We are using Assembly processing where the Project is triggerred thru sales order.The planned revenue from the sales order can be seen in CNS41.
    Apart from this I am creating some other sales order which I assign manually to the same project but at another WBS but the planned revenue amount of which doesn't flows in CNS41.I thnk it shuld get reflected in revenue report wht culd be solution ?..
    At assembly sales order document type is with item category TAD and for further sales orders we r using item category TAN wht is significance of this ?
    Pl suggest.
    Edited by: Shrikrishna Rasam on Sep 26, 2008 3:28 PM

    Hi,
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    Most likely, account determination may not be taking place.
    If so, pl do necessary customization -
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    Regards
    Murali

  • KEPM-   in  revenue planning , quantity  not planned

    Hi 
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    kamala

    Hi Kamala,
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  • PS Revenue Planning ( Tracking History )

    Hi All,
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    Hi Varun,
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  • Copying annual revenue planning into a CO version

    Dear All,
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    Regards,
    Nilesh Bagav.

    Dear Hemant,
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  • RA - Planned Revenue

    Hi,
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    Shareeq

    Assalamu Alaikkum Muzammil,
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    Regards,
    Shareeq
    Edited by: K M AHAMED SHAREEQ HUSSAIN on Feb 9, 2010 12:06 PM
    Edited by: K M AHAMED SHAREEQ HUSSAIN on Feb 9, 2010 12:06 PM

  • CO Revenue Planning to Profit Center Accounting

    Hi There Gurus,
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    Anele Daniels

    SPRO>IMG>Enterprise Controlling>Profit Center Accounting>Planning>Plan Versions>Maintain Plan Version.
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  • Automatic Revenue planning

    Dear Experts,
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    Rohit

    Hi,
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    regards
    Murali

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