on 04-12-2012 1:56 PM
Hi guru,
I have the following question. When I create a sales order with WBS element as account assignment, I see correctly the planned revenue in the PS reports. When I post goods receipt and invoice for the sales order, I would like this planned revenue goes to 0
Is it possible? Could you help me?
Thanks
Regards
Raffaele
I dont think this is possible and it is logically correct. Consider the case where costs are involved. You plan some costs, post actuals which might be greater than or less than the planned costs and then you do the settlement. Settlement collects the costs from the sender and posts it to the receiver, which in effect nullifies the actual costs accumulated on the sender. However, the plan costs remain unchanged in the reports.
Similiar thing happens in case of revenues. Hope i was able to explain that properly.
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Hi
You planned costs and revenues will remain there and these figures will not change because of actual cost posting.
However, you can maintain work sheet outside of SAP and monitor if you are looking for a kind of variances for what is planned and what is available if so.
Regards,
Sudhakar
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Hi,
As Gokul said this is logical infact. If planned revenue becoming zero when you are posting actual then at the time of Result Analysis , how POC will be calculated ?
I think you come up with the need of revenue becoming zero.
Regards
Raghav
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