on 11-23-2010 6:17 AM
Hi PS Guru's,
I am quite new with the PS.
Please help me on analyzing why does one item in sales order has a amount of 820,000 but when I check the WBS assigned to that in CN23 the activity price of it is only 1-?
Any factor that can explain why there's a different amount in sales order item and its WBS?
Hoping for positive response.
Thanks in advance.
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HI
Results Analysis enables the reserve data of your project / Sales Order financials to be transferred into FI & COPA areas separately.
Standard SAP help in Cost Object Controlling gives you all the detailed information.
Value flow from PS - SD - PS has varying conditions & styles. Project account assignment to Sales order or the other way.... are required.
Value against SO line item & actual cost value shown in Project need not be the same. There are other additions a company would like to make apart from the actual cost.
regards
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