Revenue in WBS element

Hello experts
My question is if we post actual revenue on WBS element, does it increases the budget or have any impact on budget availability control
Regards
Asif

No impact on the Budget.
Regards
Raman T S

Similar Messages

  • Planned revenues on WBS element

    Hello,
    I have a problem in that my WBS elements are not recognizing planned revenue from its adjoining sales order. I have checked everything from a PS point of view such as planning profile etc... and all looks okay.  I have also checked the AcctdetermProc. on the Billing type "KOFI00", the billing type on the sales document type and the billing relevance "I" on the item category. There are no issues with credit control. I have also reviewed many notes such as 96404 without any success.
    Could you please suggest other problems that may be causing it and how to go about fixing it
    Many thanks,
    Ashleigh Crosher
    [email protected]

    Hello Ashleigh Crosher,
    This is with referance to your similar problem in WBS not recognizing planned revenues (Sales Pricing). As per your steps even I have checked all the setting in PS as well in SD but still not able to short out the problem. Can you please let me know is your problem solved, if yes then let me know how to solve it.
    Thanks & Regards,
    Tushar

  • How to see revenue posted to a WBS element ?

    Hi
    How to see posting in a WBS element ?
    Kindly provide transaction code or menu path.
    Rajesh

    Hi,
    Menu path is
    SAP Menu - Logistics - PS- Information System - Financials-Revenue and Earnings - Hierarchical Or By Cost Element
    You can see various reports in this.
    Regards,
    Amit

  • Assessments expenses and revenues / orders and wbs elements

    Hello gurus,
    I have created two different structures:
    - Statistical WBS Elements for allocating all the planing data.
    - Internal Orders assigned to the WBS Elements for allocating all the actual data (expenses and reveues: item category of cost elements is 1).
    The issue is that periodically i need to distribute these things:
    - Plan data from one Statistical WBS element to others Statistical WBS elements. As the WBS Elements are statstical i really do not know how i can distribute those plan costs, i mean, how i can create the assessment cycle? which steps i must follow up? which transactions allow me to do this?
    - Actual data from internal orders to others internal orders. Exactly the same questions that in the paragraph before... The problem here is that i know how to create assessment cycles using cost centres as senders, but the transaction (KSV5, KSU5) do not allow me put order as a sender
    Thanks in advance for your help.

    Plan data for Statistical wbs elements are not eligible for assesments/distributions and settlements.
    In actuals , orders can be set as senders and receivers. Use trans KCAU to customize yur assesments.
    I hope it helps.
    Pan

  • Return Order Credit Memo updation in WBS element

    Hi,
    I have an issue on the automatic updation of return order for WBS element, once the sales order is been assigned to the wbs and billing is done payment also made by the customer and wen the customer sends the return order stating that in those goods he wont require some goods than in sales cycle credit memo is done for the payment return to customer but is there any place where the wbs gets updated for the revenues deduction of the payment given back to customer where its has to be deducted................how to do this
    Kindly help me doing this.
    Thanks and Regards
    Praveen B M

    Hello,
    Thanks for you reply and i just want to know that.
    If we assign the return order to the WBS element, the credit memo automatically has the WBS element assigned to it or do we have to manually assign the credit memo to a WBS element? if yes how?
    Thanks and Regards
    Praveen B M

  • Line item report on Statistical WBS element.

    Hi All,
    I need to extract Line report on statistical WBS element. I tried CJI3 and end up with the message No costs, revenues or finances were selected.
    can some one help me on this.
    Thanks and Regards,
    Vinod

    Hi,
    Please check below:
    Table PRPS: Select OBJNR and pass to RPSCO and check if any value exists there. Note down the Value type, Year.
    While in CJI3, please check if any dynamic Selection is active, remove all.
    if mutliple selection shows any exclusions, remove all.
    Posting Data: Remove the values. (Or put from 01.01.1900 to 31.12.9999)
    Select the standard SAP Layout (Starting with 1SAP)
    Value type=11 should be selected by default (Ensure it is checked)
    Hope it helps!
    Thank you and Regards,
    Varshal Kachole

  • WBS element in Sales order

    Dear Friends,
    We have an issue as explained below.
    An end user has created a Sales order and added a line Item. He forgot to add WBS Element and continued with delivery. Delivery document has been created without WBS element(Table LIPS is updated without WBS). Before Creating an Invoice end user added WBS element in the sales order and performed Invoicing. When we do Revenue recognition w.r.t a delivery document WBS element is empty because it was not updated.
    We are using F2 billing type and process is Delivery related billing. Issue is how system updated WBS element from the Sales order to Invoice when we are performing Delivery related billing.Is there any setting we can control this action.
    Please suggest.
    with regards,
    Dayanand

    Hi Dayananda
    Check in transaction VTFL for given item category what copying routine are set. Check those copy routine and see if there is any data is being copied from table VBAP
    Similar to above also check transaction VTFA for copying routine (if any)
    As a standard SAP even we create an invoice with reference to the delivery document, still there are some data which is being copied from a sales order i.e. all pricing relevant information is copied from your sales order and not from delivery.

  • WBS element- Sales Order

    Dear Gurus,
    In WBS element If dont tick on Billig element system will not allow assign this WBS element while creating a Sales Order.
    How it is happening,where can i find out these settings.
    Cheers,
    Sumith

    Hi
    Is it really a standard SAP behaviour which will allows only billing WBS element to be account assigned to a sales order line item? There must be some setting in sales item category or document type or requirement class. Anybody has any idea?
    All of a sudden in my case the sales order document is behaving differently. It is also accepting a non-billing WBS element to be account assigned.
    Some document says that even a non-blling (operative indicator) WBS element can be account assigned. However revenues can flow from sales order only if the WBS element is ticked as billing element.
    In that case, how to set a control in the sales document from not accepting a non-bllling WBS element to be account assigned?
    Regards
    Srikrishna

  • Re:WBS Element Report by invoice

    the client wants to know how much he paid for a project (WBS elements) against the invoices .. How we will get standard reports only invioces particulat WBS elements

    Hi ,
    If you mean by sales invoice
    Then in CNS41 you can get report  actual cost and actual revenue against the WBS.
    Rgds

  • WBS Elements record seection

    I am completely new to PS and i would appreciate if I get some help in answering below questions.
    I am in middles of coding a report program and I need to find list of all " Open WBS Elements with No Cummilative Balace". Which table and field do I need to look for this?
    Thanks,
    Bobby

    Hi,
    You need to identify the object number for WBS Elements from PRPS and pass it in JCDS (or JEST) to get the status. So by combining PRPS & JCDS (or JEST) you can identidy the list of open WBS Elements. I am not sure what you meant by "no cumulative balance". Normally the cost and revenues (plan & actual) incurred on a WBS can be retrieved from RPSCO table.
    Regards
    Sreekanth

  • WBS elements for Customers and Vendor, Bank  entries....

    Hi SAP Guru's,
    For revenues and Costs we can trace them  thru WBS elements entry in FI at the time of actaul amount sepent.
    But for making the Advance payments to Customers and vendors or for any other Capital purpose, How to track the payments projects wise?
    in f-29 for f-48, there is no option of giving the WBS elements. Pls help How to  the WBS elemts filed  Mandotory in FI Documents for all the entries posted in FI for vendor, customer, Banks accounts also?

    Hi,
    This is possible if you configure posting down payment in CO. You do it via OKEP transaction. The, after checking that you have configured number ranges (KANK), you can reconstruct your down payments in WBS via OKBG. You can see this customization steps under: Project Systems - Costs - Actual Costs - Update Down Payments.
    Regards,
    Eli

  • Report with cost center, Wbs element and cost element

    Dear Experts,
    I am creating Income Statement report with report painter using table CCSS.
    In this report, I need cost centers, cost elements/ GL accounts and WBS elements.
    Report is okay except sales. Because my cost elements for revenue are created with the category "11", it is not showing in the report.
    Please suggest what changes to make to get sales revenues in the report.
    Thanks

    Hi Simi
    Structure CCSS of Report Painter is combination of several tables including COEP
    Even your revenue should have been updated in COEP table...
    May be your report's selection conditions are preventing the revenues from being displayed... Can you check that?/
    Also, you can build this report from FI Structures
    Br, Ajay M

  • Plan and Actual at WBS Elements without activities

    Hi Experts,
      I am in need of a small help from you. My scenario is like this:
    I have equipments/material as WBS Elements( Level1,2...). I have no activities/materials.
    I planned the costs using CJ40 and Budgeted using CJ30 and confirmed all the WBS Elements by entering actual dates for the same.
    Now i want to see planned/actuals costs in report. When i checked in one standard report it is showing 0 for both planned and actuals.
    I also want to have a brief step-by step procedure for Project with only WBS Elements, i.e., from Initiation to Settlement.
    Can anyone please help me in this regard.
    Thanks in advance.
    Regards,
    Suresh.D.

    The following is in answer to
    "I also want to have a brief step-by step procedure for Project with only WBS Elements, i.e., from Initiation to Settlement."
    Most probable scenario would consist of following steps
    Create PDef - Create WBS (either copying from template or manually) - Plan costs - Roll up planned costs - Budget (at top level) - Budget distribute - budget Release - WBS release - Post actual costs - run cost / revenue variance report - settle costs against the WBS - TECO project - Close Project.
    I believe I haven't missed on any important aspect.
    Would appreciate inputs from others in this effort.
    Hope this information was useful.
    Regards,
    Pradyumna

  • Settlement to cost center posted for statistical WBS element

    We have the following scenario
    Statistical WBS elements with assigned Cost center posted for actual postings
    Network assigned to statistical WBSE and settlement rule on the same WBSE
    On settlement run CJ88  the network costs are transferred from network to Cost Center posted in the WBSE.
    Issue:
    While analysing the active availability control the assigned value is doubled. This happens only of the networks are settled. System considers the Actual values from network + Statistical value from WBSE to caculate the assigned values.
    Simulation details as under.
    SP-SET-02-3  (wbs element)
        COSS 2011 11 0007101000     0001240704 KOAO D INR                 100.00  INR
        NWA 500000002408 0010
            COSS 2011 04 0007101000     0001240704 KOAO O INR                 100.00- INR   S  -- does not contribute to assigned value
            COSP 2011 04 0007101000     0001240704 COIN D INR                 100.00  INR
            COSP 2011 01 0007101000     0001240704 KPPP D INR                 100.00  INR   M   -- does not contribute to assigned value
    Hence the assigned value gets doubled and eating up the budget.
    Anyone encountered similar issues pls share the possible solutions.

    Hi Mohit
    It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
    Initial balance upload of revenue GL accounts with wbs
    Regards
    Sowmya

  • Consignment process-WBS ELEMENT

    in consignment process,while doing consignment fill up,system has thrown the
    error"missing data WBS ELEMENT" what this wbs element,how can i get it?

    Hi,
    WBS is required in order to plan and post revenue. Also in case of milestone billing, dates are copied from WBS in billing plan.
    You can create single WBS thru tcode: CJ11. For simplicity you can give the sales order number as WBS number, enter a Project Profile.
    Let me know if you face any issues. I assume that you are not interested in entire WBS structure and a single element will suffice.
    Regards

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