Split revenue allocation by % of credit receivers

Has anyone done this? We are trying to allocate revenue based on multiple credit receivers, rather that a single revenue line defined in Autoaccounting. We are using event based revenue and billing and plan to use the billing exxtension to create all the entries. I am am unsure whether we need to set up autoaccounting at all since none of the costing functionality is being used. Any ideas?

As an addition to my previos question, is it possible to bill on work (i.e. Supplier invoices) as well as add additional billing items through automatic or manual events? or do you have to have one method of billing only? ie. Event or Work

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Cost component split: incorrect allocation of by-product generated

Hi everyone,
I have a question involving the costs of by-products generated and their allocation on the cost component split.
Suppose that a production order, besides the main product, also generates a secondary product. By-products in standard system are confirmed with movement type 531. In transaction OMJJ this movement is linked to key GBB / ZOF. This key is assigned to a G/L account and this account is assigned to a cost element in OKTZ.
Example:
GBB / ZOF > G/L account 1000 > Cost component 10
Thus, the by-product generated should be allocated to the cost component number 10.
However, this does not happen. These costs are allocated to another cost component. This is because SAP ERP appears to use the key GBB / VBR to calculate the cost component split.
To summarize: for accounting purposes the system uses the GBB / ZOF (which is correct!), but in the cost component structure the system seems to use the GBB / VBR (which makes the costs of by-product being incorrectly assigned).
GBB / ZOF > G/L account 1000 > Cost component 10 (used ONLY for accounting purposes).
GBB / VBR > G/L account 2000 > Cost component 20 (it seems to be used in cost component split). INCORRECT!
Can anyone confirm whether that statement proceeds?
Regards,
Kelson

Hi
This behaviour is corect.... Consumption accounts are used in Cost Comp Str (CCS)
GBB-ZOF is actualy sort of COGM accounts specified in GBB-AUF which is used to Credit the order at the time of GR from prod order
Just the way, AUF is not used in CCS, ZOF is also not used...
You need to maintain separate account in GBB-VBR for the consumption of By Products... For this, the val class of By products need to be separate
Else, if yu dont wanna do this - have a separate Origin Group in the Mat Master of By products and You can assign the Combo of GL Account + Origin Group to a separate Cost Component
br, Ajay M

Free Good Revenue Allocations

If the Free Good and Actual Sales of Regular Goods have different Profit Center. There seems to be an issue that one profit center (A) gets all the revenue (6,750) while the other profit center (B) do not receive any revenue ( 0) for the sales.
What options do we have so that we can allocate a % of Revenue from the Regular Good Profit Center (A) to the Free Good Profit Center (B). (i.e. (310/(6750+310)) * 6750) so both profit center are being credit for revenue on the sales?
For Example:
                                                  Amount      Profit Center
Customer Account                       7,327.80
Sales                                         6,750.00-     A    Ship&Handl                                     29.17-     A
Tax                                               271.40-
Tax                                               271.40-
Sales (Free Good)                          310.00-     B
Sales Discount 100% (Free Good)   310.00      B
Ship&Handl (Fre Good)                      5.83       B

Hi Anda20,
just double click on the line item where you enter the free goods in vbn1 system will take you to different screen where you can do so .
also you can manually in sales order given any item for free , provided that the item category determination is done for that item
Revert if possible
Mohit Singh

A/R Invoice Posting Split Revenue A/c Amount to muliple Revenue A/c

Hi All,
One of my customer wants to split his Revenue A/c amount into different Revenue A/c.
Case : My customer is in Job work business, he do Coating and Painting Process. he charges Painting charges and coating charges on same Item sent by his customer. Now he wants to enter 2 different rates for same line item and wants Invoice posting done on "Revenue from Coating" and "Revenue from Painting" A/cs.
Plz guide me what to do for it.
Regards,
Kishor Patel

Hi
Create the Item as labour Item and Map Revenue Account in G/L Account Determination as below screen shot.
Labour Item Creation
G/L Account Mapping under Item Master Data => Inventory Data = Set G/L Account by as => Item Level and Map the Revenue Account mentioned as below screen shot.
Finally you choose that item in Choose item list and please check this scenario in Test Database.
With Regards
Balaji

Payment Method split between two types (cash & credit)

I am looking for a way of splitting a customers payment between two methods in one sales order. For example, a customer purchases an item valued at $100. He wants to pay with $50 cash and put $50 on a credit card. Currently the payment method resides in the header of the sales order and only one can be selected. Is it possible to create a multi selection option, or to apply the payment method at the line item level?

Technically it should be possible to maintain a different payment term on the line item level in the sales documents. The field is stored in VBKD table and is also available at the line item level (although it's grayed out).
Such items would be split into 2 invoices though because it's not possible to have one invoice with two different payment terms.
Also if the payment method does not change the payment due date and other condition, then I wouldn't really bother at all. It's possible to post 2 partial payments against one invoice in FI, so why should SD side be even concerned about the methods? Unless, of course, there's something you're not telling...

Message Split using BPM for Multiple SOAP Receivers

hi,
I have a scenario where in i have to split the message coming from IDOC(SOURCE) to multiple SOAP(TARGET) receivers through BPM
I took a single file as a scenario and tested it. It worked fine.
I am using only a single output interface.
I have followed this weblog
/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
but this blog has 2 output interfaces whereas in my case i just only one output interface that i want to route to multiple receivers based on the value in the PARVW in the IDOC.
Thanks,
Tirumal

hi ,
this is done using CONDITIONAL RECEIVER DETERMIANTION.
While doing your reciver determiantion, you can specify multiple receivers and also specify the condition on which the receiver is to be choosen.
Also, just check the last path of this blog for the same,
/people/shabarish.vijayakumar/blog/2005/08/03/xpath-to-show-the-path-multiple-receivers
Regards,
Bhavesh

Split revenues in AR Invoice to two accounts

Hi,
When an AR Invoice is created, is it possible to split (credit) the u201Crevenuesu201D 50% to the default control receivables account and 50% to another BP (eg distributor) based on which BP the AR Invoice is created for? What I mean by the latter is that the split should only happen if the AR Invoice is created for certain customers.
Thanks,
Ajay Audich

Hi Ajay Audich,
I don't think this could be automatically done in according to current system design. You may check consolidate BP function and hopefully you could tailor it for your purpose. If it is only for reporting, this could be easily done through a query report.
Thanks,
Gordon

Revenue Recognition Category after Credit memo request generation via BAPI

Hi all,
I have used the BAPi " SD_SALESDOCUMENT_CREATE" to generate Credit Memo Request. After the generaion of the credit memo request the Revenue Recognition Catrgory [ "RR_RELTYP"(Data Element) ] is not determined. Can anyone let me know what are all to be filled to this BAPI for this field to get populated.

Hello Mr. Shiva Ram,
First of all thanks a lot for your help.The problem of credit memo is now solved but to resolve the status of the existing sales order documents as per your suggestion we have run the program SDVBUK00 in SA38.Still we didn't get the desired result as the status of the completed normal sales orders are still showing "Being Processed" even after running the program.
Please suggest what else need to be done to change the status of the completed sales documents till invoice.
Regards
Priyanka Mitra

How to split cost allocations for sales order lines?

Has anyone here solved a requirement to split the cost of goods sold from a service request debrief.
The scenario is -
1. A debrief of a service request is completed.
2. Material is issued and technical labor used and expenses incurred.
3. I am hearing that in Oracle Service, the material is only costed but not the technical labor and expenses.
4. No splitting can occur in any of the cases through standard Oracle?
5. We have gone down the path of creating sales order line types for each department (unique code combination) and then splitting the COGS in SLA.
6. This way, we have to create items for labor and expenses.
Is this the only semi-standard way.
Thanks for your thoughts in advance.

Hi
I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
Many thanks

Splitting and Allocating Capacity in the enhancement CY190001

Dear All
How can we split and allocate Capacity in the enhancement CY190001 -
Capacity Planning: Change order operation.
Can You indicate the steps to process to split and allocate Capacity in
enhancement CY190001?
Can You indicate other enhancement to use to split and allocate
Capacity?
Best Regards
Thanks in advance.
Pedro Miguel Rodrigues

Hi Raftiman,
What do you want to set in the system?
You dont want next available capacity to be used up?
If that is the requirement then you can mention as overload % in the work center -capacity header
Revert for further discussion
Regards,
SVP

Split revenue based on Division

Dear all,
I entered 3 line items in a sales order......i got netvalue 1 lakh..
These 3 line items are Diff Division...EX:TV/Hard disk/Pipe..
I want to find....Each Line item Revenue..
Regards
luckky

Hi Lucky,
As per your thread I came to know that you have to post the sales revenue based on the division if Iam correct then fallow this.
While doing revenue account determination you take field Division additionally in to your condition table put that conditin table in to access sequence then assign that access sequence to the account determination condition type.
Now you assign the G/L account with on of the combination Division.Transaction VKOA
Now you create the invoice the sales revenue will post to the respective G/L accounts based on the division.
You can get sales revenue details division wise.
I hope it will help you,
Regards,
Murali.

Results Analysis splitting POCS (Revenue Surplus)

I am not able to split POCS between two different GL Accounts. I am able to do it with VLRV with two different Line ID's; but can't do it with POCS.
On OKG2 Revenue surplus (POCS) is defined with cost element 982133.
On OKG4 I split revenue by the following
COArea Vsn RAKEY (RVD) (E) 982284    " Revenue Domestic
COArea Vsn RAKEY (RVI) (E) 982285     " Revenue International
On OKG5 I define the split of revenue accounts to RVD & RVI.
Account 311*** = RVD
Account 315*** = RVI
On OKG8 I am able to split VLRV to different accounts using cost element 982284 & 982285. I do not know how to define a split of POCS because it used the cost element 982133 from OKG2 and was not defined by my split in OKG4.
My KKAI / KO88 Settlement works to split VLRV, but POCS goes to the same account.
How can I split POCS value between two different accounts based on if the revenue was international or domestic (same as my split I used for VLRV)?

Hi,
RA categories POCS (Revenue surplus) is updated with an RA technical cost element customized in OKG2, not that from OKG4. As a result, when you specify in OKG8 a cost element different from that in OKG2, nothing is selected from settlement.
If you need to distribute such RA categories as POCS between the RA lind IDs to post to different G/L accounts, you can use the solution of the Note 38070. Please, read this Note carefully.
POCI and POCS is undated on the database under the respective RA technical cost elements defined in the definition of the RA version (transaction OKG2). The matter is that POCI and POCS cannot be distributed to RA line IDs in standard and, therefore, the customizing in OKG4 is not relevant for these RA categories. You have, however, the following workarounds.
1. Use the user exit 4 (see the note 67793). In this case you    can assign two different technical RA cost elements for two different   RA keys and, consequently, two different FI posting rules (OKG8) to   settle to different G/L accounts for projects and internal orders.
2. Use of the user exit 1 with the coding from the attached note 38070.   With this workaround POCI is updated as WIP on RA line IDs W00,   W=1, ... and POCS is updated as the reserves for unrealized costs   (RUCR) on these RA line IDs under the respective RA cost elements   defined in OKG4 for line IDs W00. W01....
regards
Waman

Periodic reposting of revenue

Hi SAP Gurus,
Pls help me on this one:
Total rebate received (revenue element) from vendor is collected (statistically) in the Head Office Profit Center. From here, it has to be moved to the different stores (Profit Centers) on the basis of COGS in each store using variable portions. We are not implementing COPA, so there is no real posting of revenue happening.
I have tried assigning an internal order1 to the revenue element to collect the revenuein the head office so that I can distribute it using Periodic Reposting.
I tried 2 methods:
1) I first created orders2&3 which I assigned to the Stores profit centers. Then I tried to post from order1 to 2& 3. But I got the error "The segment contains no receivers (Message no. GA733)"
2) I then created cost centers (which allowed statistical posting of revenues) which I assigned to the Stores profit centers. Then I tried to post from order 1 to the 2 cost centers. But I got the same error.
Could anyone please help me out with this????
Regards,
Sangeeta

Apply the note below:
Note 626134 - Allocations: Maintenance orders as receivers
Regards
Sreenivas

Error Msge GA733 'The segment contains no receivers'

Dear SAP Gurus,
I made a Profit Center Assessment Allocation using 3KE1 with parameter as below :
Sender Values : Posted Amount
Share in % : 100%
Receiver Rule : Variable Portions
Var.Portions Type : Actual Quantities/SKF
Scale Neg. Tracing Factors : No Scaling
The receiver's profit center group has been set, as also the SKF on the Tracing Factor and i have posted the SKF quantities from 9KE5.
Nevertheless when i run the allocation using 3KE5, a warning message always appears saying 'The Segment contains no receivers'.
Is there any solution? Really appreciate your help.
Rgrds,
Aoi

Hi ,
Its a product error . Refer OSS Note 73384 - Allocations: Segment has no receivers and implement the correction..
In case this OSS doesnot help you.. raise a fresh OSS message..
Regards
Sarada

Problem creating Allocation Table with Reference to a PO

Dear Folks,
I am having problems creating an allocation table with reference to a PO in T-code WA01.
I read the SAP help that some prerequisites need to exist:
==> You can only reference order items flagged as being relevant to a stock split (the Allocation table relevant indicator in the additional item data).
Can anyone advice me where to find this stock split indicator?
Also, can anyone advice me how to reuse an allocation table? For example, I had previously created an allocation table with many articles and various allocation rules. I already generated follow on documents for this table.
Say after 2 weeks, I have the similar requirements that I can make use of the same table, only with minor adjustments to the quantity. How do I create a new allocation table using the existing allocation table data?
Thanks and Regards
Junwen

Any idea please?
thanks

Split revenue allocation by % of credit receivers

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