10-04-2011 9:30 AM
Dear Experts
Once the Sale order is created the SO committment amount gets updated in reports (commitment Vs Actual report) with"Forecast of Revenue" and Amount type 0100 (Original).
But after creation of Billing document (actuals) the same 'Forecast of Revenue' (commitment amount ) is not getting reduced with Amount type (0200). FM document is generated at the time of Billing document generation and the same is showing in reports from Invoice side.
The same cycle is happening in MM i.e, once PR/PO commitment will get reduced after actuals were happened.
Ex:
Ref doc Item Val.type text Amt type Payment bdgt
100000 10 Forecast of Revenue 0100 100
20000 2 Invoices 0100 100
Why SO commitment is not getting reduced in SD module?. Because of this reports are showing wrong.
Kindly suggest.
Thanks in advance
Rao
10-07-2011 10:20 AM
10-10-2011 10:01 AM
Hello Rao,
First thing, I would check that FM account assignments are the same in both, the Sales order and the billing document, so that the system can identify the reference document for commitment reduction properly.
Secondly, see if any user-exit may be influencing this process, maybe either the fm account assignment or the reference document number is lost somewhere.
Question -
does this happen in all Sales Orders? or under certain conditions only? is the commitment reduction completely missing or partially/wrongly calculated?
Do you find same behavior in CO commitments?
Thanks!
Mar
10-10-2011 11:27 AM
Dear Mar
Thanks for the support and tried all the possible ways but not able to find out the reaon:
a. FM Accounts assignments (CI, FC,Fund and BP) are same both Sale order and Billing documents.
b. There is no exits are activated.
c. It is happening all the sale orders and the reduction is completly missing.
d. For your reference please find the below commitment and Actuals report (FMRP_RFFMTO10X ).
Ref doc Val.type text Amount type CI FC Amount
100107 Forecast of Revenue 0100 100 ABC 100
256487 Invoices 0100 100 ABC 100
Because of this when we check budget report the consumed amount is showing Rs. 200/-
e. And also we don't have any PGI concept, only after Sale order creation direct billing document will be generated.
Kindly suggest is there any configuration missing issue or something else.
Regarads
Rao
10-10-2011 12:53 PM
Ok,
sorry more questions...
What is your release, support package (SAP_APPL and EA-PS) levels
What other components are active
Is t-code FMNSDN (reconstruction tool for Sales Orders) able to correct some of those Sales Orders?
thanks
Mar
10-10-2011 1:18 PM
HI
Thanks for the support, Please find the details:
Software Component: EA-PS,
Release : 604
Highest Support package: SAPK-60409INEAPS
Other components (MM, SD, PS) are also upgraded to EHP4
SAP_APPL - 604 - 0009 - SAPKH60409
SO reconstruction: After SO reconstuction Reduction line item generated with amount type 0200.
I am surprising how line item is generated from SO reconstruction? Actually this should be generated automatically once billing document is generate.
Request you, kindly suggest.
Thanks in advance.
Rao
10-10-2011 1:24 PM
Hi Rao, yes it is strange.
I can only suggest to report to SAP Support via OSS message...:( sorry...unless someone else has other suggestions.
thanks one more time!
cheers
Mar
10-11-2011 8:35 AM
10-11-2011 9:30 AM
Hi Rao, you are most welcome. I propose to share here the solution given once your ticket gets resolved, hope it will be fine.
kind regards
Mar
09-30-2014 11:21 AM
Hi Rao,
I also face the exact same issue as you encounters. SO commitment only reduced after FMNSDN, perhaps did you manage to get some input/answer from SAP regarding this?
Hope you can share with us or me who also lost here
Thanks.
Regards,
Lea