message no. Kl295 revenue cannot be assigned to NWA 90000748 0010

[Former Member]

Dear Expert,

Can you help us to solving this problem. When we want to post good issue after delivery from project (we create project ID from Sales Order, project stock, with one network for several wbs element), error message appears: message no. Kl295 revenue cannot be assigned to NWA 90000748 0010. Please we need your advise.

Regards,

MamaRara

[virendra_pal]

Think your process seems to be incorrect

Goods issue should be before delivery

Revenue should be posted to the WBS linked to the accounts assignment tab of the sales order line item - used from assy processing

If you are only creating network via assembly processing then it means that your requirement type is not P (WBS is not controlling object), hence revenue should be to the sales order

For your information - revenue is never posted to the NWA, revenue can only be posted to the WBS in SAP PS

[Former Member]

Dear Virendra Pal,

Thanks for your advice. So post good issue should be before delivery.

Can you correction our step :

1. create standard network activty, standard WBS and assign material via CN01and CJ91

2. create sales order based on standard network activity and standard WBS level 1 via VA01

3. project id and wbs element level 1 created from sales order (CJ20N)

4. create WBS level 2-5 and activity also assign material in wbs production, reservation generated (we only have 1 network at level 1 WBS for all activity on wbs level 2-5) CJ20N

5.Run MRP via MD51

6. Create PR, Convert Plan order to Prod Order, proses inspection

7. Good receipt

8. Delivery from project via CNS0

9. Post Good Issue via VL02N --> error "message no. Kl295 revenue cannot be assigned to NWA 90000748 0010" appears

Your correction is Point 9 should be processed before point 8. Is there another step should be corrected?

We want to know whether through this process we can make inquiry and quotation before?

Best Regards,

MamaRara

[virendra_pal]

I think your process seems correct

What you seem to be missing is creating the delivery against WBS?

Are you using project stock nad have got the requirement grouping at the WBS level

If not any goods issue against delivery from VL* transactions shaould be done against a WBS element and not NWA

If you are doing all this and still getting error message - I suggest you raise an OSS message

[Former Member]

Dear Virendra Pal,

Our issue was closed. Cost in production order we settle into the WBS, then good receipt to project, so that when the delivery from the project only a quantity only.

Regards,

MamaRara