Sales and Costs Report

Hi All,
I have a requirement for a report in which I have to display the "sales" of the last working day and the "costs of sales" for it and also the sales and costs of sales for the total month(i.e from 1st day of the month till last working day).
I thought to use CO-PA for the costs. Is this the right option or do we have any other data sources which picks up the costs(Will any of the 0CO_OM_* extractors work?)? If the CO-PA is the correct option then which one do I need to use i.e either Cost based or Accounting based? What is the difference between them?
As the report is at day level does the CO-PA contains Day level data?
If I have to create this report I think I have to create a multiprovider with the sales and CO-PA cubes? Can we do this?
By the way, the report is at distribution channel level.
Awaiting your reply...
Thanks & Best Rgds,
Ram.

Hello Ram,
As you are telling COPA is not Installed in R/3 there is no need to think on it to implement COPA on BW side.
Anyway for information on Cost based and Account based COPA, check the following link.
Re: Costing based Vs Accounting based COPA
Costing based COPA will follow the method of COST-OF-SALES to analyse.
Next coming to your requirement of Sales & Costs of Sales..
Billing Information is sufficient.
Check with Datasource 2LIS_13_VDITM & BC Infocube for billing.
this Billing Infocube can give information on Costs of sales, Revenues..
But if you want to see <b>Costs of Open orders</b> also means you need to fetch data from Sales Order Item Level also (2LIS_11_VAITM).
In Nutshell..
2LIS_13_VDITM - You can use for Costs of Sales & Revenues etc.
2LIS_11_VAITM - Use it for Cost of Open Orders.
If you need both Sales & Open Orders Costs means go for Multiprovider (Built based on Billing InfoCube & Sales Order Infocube)
I hope this infomation helps you.
Thanks & Regards,
NK.A
Dont forget to assign points if useful.

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Hi SAP Group -
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It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
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Refer to OSS 183250 and note 186485.
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<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
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I Appriciate your interest in giving clarity while posting a thread.
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hi
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Dear Nagesh,
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Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM

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regards.

hi
what u need will not available in a single report
go to t code SAP1 here u will get all std SAP reports from here u can choose the relevent reports
now what u tailking is the sales and purchase register
Purchase register means Total Purchases happen during the period , invoice amt , vendor details, etc.
purchase register should contain below detail.
order detail
grn detail
invoice detail
for order detail use : ekko , ekpo
grn detail : mkpf , mseg
invoice detail : rbkp , rseg
root is purchase order no. in ekko.
sale registers and purchase registers
similarly u can do for sales
take help from ABAPer
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got o me80fn execute
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regards
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The following method may work for you
Divide the distance by the litres used to get the km/litre
Convert the km/litre to L/100 km i.e. divide 100 by km per litre
Convert km/litre to miles per gallon i.e. multiply km/litre by 2.825
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km per litre to litres per 100 km divide 100 by km per litre
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litres per 100km to miles per gallon divide 282.5 by litres per 100km
miles per gallon to litres per 100km divide 282.5 by miles per gallon
litres per 100km to km per litre divide 100 by litres per 100 km
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Sales and trends reporting problem

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hi
what u need will not available in a single report
go to t code SAP1 here u will get all std SAP reports from here u can choose the relevent reports
now what u tailking is the sales and purchase register
Purchase register means Total Purchases happen during the period , invoice amt , vendor details, etc.
purchase register should contain below detail.
order detail
grn detail
invoice detail
for order detail use : ekko , ekpo
grn detail : mkpf , mseg
invoice detail : rbkp , rseg
root is purchase order no. in ekko.
sale registers and purchase registers
similarly u can do for sales
take help from ABAPer
what u want as from purchase side u can get it in ME80FN here select the po histry mode
got o me80fn execute
then at right u will get the button of change view from here select PO HISTRY
regards
KI

Sales and Costs Report

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