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,
Pl check whether account determination is taking place in sales order. VA02->Environment->Analysis->Account determination.
Most likely, account determination may not be taking place.
If so, pl do necessary customization -
SD->Basic Functions->Account Assignment/ Costing->Revenue Account determination
Regards
Murali

Similar Messages

How can i find PP Order & Plan Order from Sales Documents?

I want to trace all PP Orders & Plan Orders form Sales Documents No.(Item)
What logic can make me achive?(AFPO?)
TKS a million~~

If you want standard report you can get it through COOIS report.
If Z then through AFPO you can get the production order -- sales order link.
And yes for planned order against sales order use PLAF table.

Re: PLanned Revenue for Sales Orders

Hello Friends,
Does any one know about the fact as to how to configure Revenue per sales documents to update the planned revenue on projects Automatically.
Any hints, tips, will be highly appreciated.
Thnks,

Dear Julie,
Well, I am really confused and not sure to which module is this question related to ? Is that by any chance related to SAP Project System ?
Regards,
Sunil

Printing PO error "Maintain billing plan type in sales document type...

Hi,
I am trying to print SAPscript to pdf using ADOBE_ENTRY_NEU routine and when i try to display output from ME9F, i get an error that says "Maintain billing plan type in sales document type or Item Category"
anyone have any clue why this is happening?

As this is about SAPscript, moved it to ABAP Programming forum

Regarding-Copying from sales document type

Hi Friends,
I am trying to create Good Stock return with reference of sales invoice. While entering the reference number system is giving a error message which says u201CCopying from sales document type ZEXP to RE is not Supportedu201D. How to resolve this issue?
Regards,
Shankar G

Hi Shankar,
You need to maintain the copy controls from Invoice to Sales document. Because your Invoice type is customized.
You need to copy from F2 to RE and make the changes as per yopur requirement ZEXP to RE . Then try to create the return order with reference to invoice.
I hope its clear.
Regards,
SK

Purchase requisition from sales document' not possible due to a credit bloc

hi experts,
i have to confirm delivery date and quantity for some purchase order items but i'm not able because i receive following message:
Subsequent function 'Purchase requisition from sales document' not possible due to a credit block'
Purchase requisition belongs to a sales order which has customer 10000.
The customer 10000 was block from FD32 but now i have unblock the customer from FD32, i have assigned customer to a category risk which is only a warning. (in OVA8 risk category 002 static check, reaction C, status/block uncheck )
There is any possiblilities to confirm quantity ?? I mean ... i understand that sales order was created when the customer was block due to credit limit exceded ... but now the customer is not blocked.
What should i do?
Thank you.

Hi Dan
If you want to confirm the delivery date then change the static check reaction to B . in OVA8 . But if you change the static check reaction to A , you can do Delivery and billing also
Regards
Srinath

Copying from sales document type L2 to RK is not supported

Dear Experts,
Can any guide me please regarding my issue,
My process is linked with service order,after creation of service order,I am going to DP90 Tcode with this it will generate debit memo request,and I will do the billing from vf01.
Now I want to make some invoice correction,
so I have copied the standard RK invoice correction document to ZRK
and i have assign this for my sales area in sales document header,
now I have raised the order from va01,and I have given the invoice document number,
its showing this error u201CCOPYING FROM SALES DOCUMENT TYPE L2 TO ZRK IS NOT SUPPORTEDu201D
for this I think I have to maintain the copy controls,
can any one help me out how to maintain the copy controls for invoice correction.

Dear JP,
As you said I have maintained the item category,I have only two item categories,one is L2N,L2W.
I have copied the standard document from VTAF,and I have maintained the copy controls like this,
Copied from RK to F2 as ZRK to ZL2 header data
Data T   052 billing doc header
Data T 103   billing bus header data
Data T 003   billing header partner
Copying requirements as   021 billing header
Tick on copy item number
Then item category maintained as
Item category as L2N
Data T 153 Item from billing document
Data T 104 billing bus item data
Data T 004   billing item partner
Copying requirements as 000
Pricing type         u201CEu201D
2nd pricing type u201CDu201D
And the same for L2W,but I have not maintained for u201CG2Nu201Ditem category,but I has copied automatically?
Then I have raised the sales order from va01,its ask the billing document number,I have given the billing doc number and press on copy,its has open the sales order,
Here I have two issues,
1st its generating the two same line items,with G2N item category
EG:if I have given 2 materials line items then its generating the 4 line items with the same material.
2nd I am not able edit any line litem,it all are coming in non editable mode,how to make editable field,and make the changes for price and quantity.
After saving the document again I have to do the billing from vf01?
please suggest me,so this will be added advantage to the user.

Copying from sales document type QTH to HU is not supported

guys i was trying to create a contract based on a quotation created by me here QTH is my quotation type and HU is my contract type the error i encountered was thiss.
Copying from sales document type QTH to HU is not supported .

Hi
In VTAA maintain the copy control settings from Quotation to Contract
I think you can copy the AV document type which is quotation for contract.
regards

Does anybody know table for copy controls from Sales document to Delivery

Hi,
Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
Praveen

>
Lakshmipathi wrote:
> Almost all members know copy control from sale order to delivery. What exactly your problem is ?? Please post that and avoid asking questions like this !!!!!!!!!!
>
> thanks
> G. Lakshmipathi
Sorry for my post. I guess you were a wee bit quicker than me in the reposnse

CO-PA Value Field from Sales Document: Item Data

Hi,
I need to see a field from sales document.
This field is "volume" and it is in table VBAP, field VOLUM.
Can any body give a hint how should I configure the system to get data on a value field if I want to run a report?
Thanks
G

Try creating a characteristic from VBAP. KEA5 is the tcode. Create a new characteristics from table VBAP and pick VOLUM. Then it will be availble for u in COPA.

Output processing from sales documents - t-code?

Hi,
Can anyone tell me the t-code to process outputs from sales documents - order confirmations from sales orders. The one that i can use to set up a variant to use in a background job. Similar to VF31 for billing, VT70 for shipments etc. I am unable to find the one to be used for orders.
Many thanks!

Hi Yogesh,
I'm not sure about the tcode. But, you can try with the program name 'SD70AV1A'.
Regards,
Oscar
http://blogdesap.blogspot.com

Swap items from Sales Document to Billing Document

Hello, I am facing with the following issue.
We had customizing a Billing plan, that means that the information to make the billing document comes from the sales order. The sales document have 2 materials for sale, the first one must be delivered (item number 10) and the second one it is a service material (item number 20), and the customer wants that sequence. Then when I make the billing document, the system swap the sequence of the materials, put in first the service material and then the deliver material.
Then I went to check in the in copy requirements the check mark "Copy Item number", the consecuence if I check or if I uncheck, its the system put all the time as second the delivered material, only changing the item number.
There is a way to keep the same order?
Thanks in advance for the comments.
Regards,
JCR

I have found the solution of the issue; the problem was in the item category of the service material. The delivery material, has the item cathegory with the customizing for Billing plan, thats mean the letter " I " in the box of Billing reference; but the service material had the customizing for "relevant for order related billing", thats means the letter " B " in the box of Billing reference.
The solution was change the letter "B" for the letter "I"; and then choose the same Billing Plan Type for both items categorys. And also I have put the check mark in the copy requirements.
Thanks all for your comments,
Regards,
JCR

SD planned revenues from inactive price condition

Hello,
please assist.
Revenue elements from the SD pricing procedure (coditions) that are not statistical are updated as planned revenue on the sales order item (within table COSP with the business transaction SDOR).
The relevant revenue accounts are determined within the revenue account determination.
Is the revenue account determination processed also for SD conditions, which are inactive (KOMV-KINAK)?
We have got an issue, that also some conditions, which are inactive because of subsequent price (KOMV-KINAK=Y) are updated into the COSP-SDOR as planned revenue. Therefore the position has more planned revenue within the result analysis and as we use the revenue based result analysis method, it influences the WIP calculation.
Thanks in advance
P

Issue solved.
The reason was the SAP Note 1062462.
This note is used to extract also inactive conditions into BW. Unfortunatelly, due to this modification, the inactive conditions are not deleted from xmckomv, which is used also for updating the planned revenues (and other SIS statistics, which are based on the conditions), so they were added to the planned revenues.
We have to deimplement the note.

Deferred revenue from sales

hi
i have the following scenario.please help in finding a solution
1. a service contract is created and billed to the customer at the beginning of the contract start
2. the invoice value is not posted to sales revenue account but to a deferred revenue account
3.every month a part (one twelveth) of the invoice value is transferred from deferred sales revenue account to revenue account
can we implement the whole procedure through pricing procedure. if so how........if not what is the solution
thanks in advance
koustav

Hi Koustav,
Yes this can be done through revenue recognition in which you can realize the part of revenues from deferred to revenue accounts.
Perform the following settings:
1) Set revenue recognition for item categories.This can be done by following the path sprosdbasic func-account assn/costing-revenue recognition.
2) Once the first step is done you need to set account assignment for this.Following path wud be useful sprosdbasic func-account assn/costing-revenue recognition---maintain account determination.
3) Here you need to assign revenue and deferred accounts.There wud be 2 columns .In first column put your revenue account and in second column put your deferred account.Your defferd acc should be a balanced shhet account and your revenue account should be a P&L acc.These settings can be done by FI consultant in t-code FS00.
4) Create your service contract and then invoice and when your accounting document wud be generated,these will be passed to your deffered account.
5) In order to pass them to revenue acc goto t-code VF44 and here you can select you invoice for which you want to pass the figures to revenue accounts.
This whole scenario wud solve your problem.
Reward points if it helps.
Regards
Karan

Revenue from Sales Order to Project / WBS

Hi,
I created a sales order and account assigned to a WBS. Sales order was created lets say on 01-Jan-08 and my sales order value is 1000 GBP. my exchange rate at that time is lets say 1 GBP = 1.5 USD. So my revenue to WBS is 1500 USD. Normally the project runs for multiple year. For year 2009 lets say the exchange rate is 1 GBP = 2 USD.
Is there any way in SAP wher in i can revalute the revenue to project from sales order based on latest rate and reflect it as 2000USD?
i did try changing the "Pricing Date", "Billing Date" etc in the sales order to see whether the revenue is getting re-valuated, but was not successful.
Thanks & Regards
Sreekanth.P.S

Hi,
I am okay with the actual revenue. The issue is with respect to my planned revenue. As i mentioned before sales order will be linked to the WBS at one point of time and the project can run for multiple years. So the planned revenue is getting calculated based on the "exchange rate" at the time of sales order creation. But down the line, lets say after two years we may have a entirely different exchange rate and at that point in my CO area currency the value can be different if i can re-valuate my initial SO value. the impact of this is in my revenue recognition during RA.
So is there any way in SAP where in i can make the system to re-calculate revenue based on latest / current exchange rate.
Thanks & regards
Sreekanth.P.S

Planned revenue from Sales document

Similar Messages

Maybe you are looking for