Revenue Posting
Hello,
If we are not implementing SD module...then how can we treat revenue posting in CO?
Thanks
Edited by: Pari on Apr 8, 2009 10:09 AM
Hi Ravi,
Agreed that Cost centers are not meant for revenue reporting. But in this case there are no sales orders or profitability segments. A real object is required to make a posting. Posting to a profit center is a statistical posting. So if you enter only a profit center, the system will throw an error that a real CO object is required for posting. It will not allow you to enter that transaction.
Hence the suggestion of enabling revenue posting on cost centers.
Regards,
Sangeeta
Edited by: Sangeeta on Apr 8, 2009 3:18 PM
Edited by: Sangeeta on Apr 8, 2009 3:19 PM
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I have tested a scnario, i.e., Can we post Revenue to the Cost Center?
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Can you check if maybe this flag is switched in the order itself (KO03)?
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Thanks,Hi Eli,
Thanks for the quick response.
I am aware I can remove the lock indicator in the cost centre master data. We had earlier uploaded cost centre master data through LSMW .
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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.
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hansiHi
Account 7816040 requires an assignment to a CO object
This is the message that appear everytime that I try to post to accouting.
I add:
1. VKOA - Define KOFK for this account
2. OKB9 - To define which Cost Center for this particular Account
3. Ka0s- Cost Center for this cost element
4. IO - Statistical Internal Order
Any futher suggestion to avoid this error message? -
Hi,
We run the revenue recognition Cycle every end of the month, while running this process some of the contract are posted while others are not posted. Error log is created which is as follows.eg. :
u2022 2012500033 000001 Revenue line not found or locked. There will be no posting
u2022 2013535740 000000 Document 2013535740 has not been fully processed. Unable to realize
u2022 Not proc. revenue lines: 0041000000 2008005 000 - successor: 000000 - Balance sheet acct: 0025000001 0025000002
But when we checked the Contract the contract is ok every thing is clear only the thing is it the revenue is not recognized.
Please provide the solution
Edited by: drsreddy9 on May 9, 2009 9:00 AMthanks
-
Hi
We run the revenue recognition Cycle every end of the month, while running this process some of the contract are posted while others are not posted. Error log is created which is as follows.eg. :
u2022 2012500033 000001 Revenue line not found or locked. There will be no posting
u2022 2013535740 000000 Document 2013535740 has not been fully processed. Unable to realize
u2022 Not proc. revenue lines: 0041000000 2008005 000 - successor: 000000 - Balance sheet acct: 0025000001 0025000002
But when we checked the Contract the contract is ok every thing is clear only the thing is it the revenue is not recognized.
Please provide the solution.
Raj
Edited by: drsreddy9 on May 8, 2009 9:21 AM
Edited by: drsreddy9 on May 9, 2009 9:01 AMsolved
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