Miscellaneous cost posting for sales order

[Former Member]

In our business to get a sales order, we incur some Miscellaneous expenses and we want this cost should be posted to that sales order only.

So that profitability analysis will be correct.

Presently we are entering in second line item as service item  with  1saudi riyal and we are billing the same and knocking off financially and we are posting this miscellaneous expenses in service order , so that profitability is correct.

can you suggest me any other way apart from entering service item, so that we can post this miscellaneous cost directly sales order, so that profitability will be correct.

[former_member186385]

Hi Madan ,
,

Are you doing settlement of the Sales order to Profitability segment?

At what king of cost you want to post as miscellaneous ?

We have different cost at sales order which can be posted as overhead

you need to configure a cost sheet and assign this to your Sales order under Requirement class OVZG . Costing sheet configuration can be done by your CO Team with different overheads as Sales , production, material, service overhead.

based on the type of overhead respective you can post the cost directly to the sales order in VA44 transaction and finally you can do settlement for this to profitability segment

check this and revert if needed any further clarification

thanks

santosh