Revenue Internal Order

Hi experts,
I have created Revenue IO for capturing revenue and expenses for exhibition sales. But unable to post revenue from sd to this IO.
How SD billing information will flow to Revenue IO? since there is no such object assignment for capturing this revenue specially to internal order.
Please, advise the actual revenue flow from billing document of sd to internal order.

Hi,
You can specify IO in Sales Order line Itme......
Rgds,
Ramesan

Similar Messages

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    Hi,
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  • Error while posting revenue to internal order

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  • How to post the revenue to internal order

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    Hi,
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  • Transfer cost & revenue to internal order defined inthe service order.

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  • Revenue Posting to Internal Order (through VA01)

    Is it possible to post the revenue to an internal order using VA01 (rel. 4.7 level 27).
    Thanks
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    Hi,
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  • Impute revenue to Internal Order from SD

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  • Internal Order not allowed for revenue posting

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    Hi
    Go to T.code KO02 and check in the Control data tab if your Internal Order is blocked for Revenue Posting or not.
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    Hari

  • Internal order with revenues: settling to FI and PSG

    Hi,
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    - when order status becomes TECO - it has to reverse the previous posting - it' s working
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    Lavinia

    Hi,
    Sorry for the delay and thank for you answer, but I have the PA transfer structure configured, also the settlement profile alows PSG and  the transfer structuer is alocate to the settlemnet profile. The thing is that when I don't have a RA key, the settlement to PSG is working fine.
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  • Internal Order to track revenues

    Hi All,
    Wanted to know what setting we make in Internal Order Type so that it can be used for tracking revenues instead of costs.
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    Edit the order type in t.code KOT2_OPA and enable "Revenue Postings" under Control Indicators.
    Regards,
    Kenneth

  • Bill accounting assignment - statistical revenue posting on internal order

    Hello,
    I'm wondering if it is possible that revenues from a billing document can be posted as statistic revenues on internal orders while the 'real' revenues are posted into COPA.
    We would like to see the revenues directly in COPA as we we write more than one bill to different customers for development projects which we are controlling at the moment with internal orders. When we settle the internal orders the revenues are always going to one revenue object with one customer (depending on the settlement rule in the internal order) which is wrong. Nevertheless we need to see the revenues in the internal order in order to control the p/l of it.
    Thanks a lot in advance.
    BR,
    hansi

    Hi
    Account 7816040 requires an assignment to a CO object
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    1. VKOA - Define KOFK for this account
    2. OKB9 - To define which Cost Center for this particular Account
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    4. IO - Statistical Internal Order
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  • Internal Order - Detick revenue posting

    Hi
    We have created an Internal Order type (KOT2) couple of months ago allowing revenue posting. Now I want to detick the allowed revenue posting of that perticular Internal Order type and transport it to the production server.
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    Trishan

    Hi,
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    Regards,
    Eli

  • Cost and Revenue of Internal Order

    Hi
    The table for internal order master data is AUFK
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    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.
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      kkumar

  • Can we create a Budget & Availability Control for revenues with internal orders?

    Dear SAP Gurus,
    I have created an expense budget with the help of an internal order and have assigned the same to an expense GL (cost element). I have done all the necessary system settings and the system gives an error message when the F-02 document posting exceeds the budget.
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    Best Regards,
    Akshay

    Hi Akshay,
    System will not give the error in the case of Revenue GL. Because all the revenue GL will be hit for credit. It means it will update negative against the budget available. It means
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    Because of this system will never give the error.
    Regards,
    Ankit Agarwal

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