Actual Revenue in Actual Cost Column

[Former Member]

Hi,

I am planning revenue through Sales order for the project.

1. When i view the report for planned revenue, S_ALR_87013564 it says No records were selected. After posting actual revenue, i get the same message. No records were selected.

2. When i do billing, the actual revenue is displayed in actual cost column with Negative Sign in S_ALR_87013533 report as well as in actual revenue cost element report S_ALR_87013570.

3. But if i plan revenue in CJ42, am able to see the planned revenue in S_ALR_87013564 with Negative sign.

I tried running CJEN. But same condition prevails.

Please suggest.

Thanks,

Kabir.

[Paulo_Vitoriano]

I think that one of the prerequisites for CJEN is configuration of value categories. Please, check you cost elements assignment to value categories. You can run CJVC for this.

[Former Member]

Hi,

Thanks for the reply.

CLSD. There was wrong G/L entry given.

Edited by: Kabir on Aug 7, 2009 2:03 PM