on 09-16-2011 6:45 AM
Hi Gurus
My project showing cost of sales.But it did not have any sales.when i am running CJI3.
How it is happening? Can anybody help?
Thank you
please check your value category settings..
may be you have included some cost elements which is not relevant for cost of sales in the value category of cost of sales.
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Hello Srikanth,
I checked in OPI2, for the value category Cost of sales, Cost element group is maintained.
When i check the Cost element group in KAH3- there is one GL account maintained.
Please help me in knowing.. where are we assigning this Cost of sales gl at the PS level at the project Level or the WBS level.
Regards,
Venkat
Can you elaborate the problem a bit further? Is there any line item being shown in CJI3 or none at all? In case there is a line item shown in CJI3, you may drill down the report to ascertain the origins of the cost. In case there are no line items then in which report are you seeing the sales?
Regards,
Ammar
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Hello Gokul,
Need some clarifications from your end.
1. When i double click on that.. it give me two options. Project Actual line items and Project Result analysis line items..Double clicking on Result analysis line items.. i get the formatted data.. WBS Amount and the document number.
I am very new to PS module.
Please assist me how to view that document number- transaction code
Have heard that RA will not post any documents, it's just a report
Please assist.
Regards,
Venkat
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