dp81 sales pricing and transfer amount

[Former Member]

Dear all experts,

i have a question on sales pricing and transfer amount.

firstly, i create the inquery and then create the project.

i do the cost planning fo the project.

i use CJ40 to do overall cost plan for WBS.

i use CJR2 to do the cost element planning.

In the project building, i enter the planned work hours for the activities and assign the material to the activity.

then, i use dp81 to do the sales pricing.

i find in the tranfer amount all the cost in the project all included except the planned cost using CJ40.

is it correct or wrong?

do i need to configure something?

i am looking forward to your reply.

thanks a lot.

Judy

[Former Member · Accepted solution]

hi

check the settings mentioned below path

Project System --> Revenues and Earnings --> Integration with SD Documents