Planned Revenue in RA Calculation

[Former Member]

Dear All,

Please let me know is there any way to exclude Excise duty, freight and insurance etc., while calculating the Planned Revenue from Sales Order in KKA2.

We are using Cost based POC method for RA calculation.

Thanks & Regards,

Rao.

[Paulo_Vitoriano · Accepted solution]

Hi Rao,

You can create a special Line ID for those cost elements, next map them in OKG5 to this Line ID, and finally in OKG4 use category N for the Line ID, that is Costs not to be Included.

Regards,

Paulo

[Former Member · Accepted solution]

Hi Paulo,

I am able to avoid some Revenues from my Planned Revenue value as suggested by you.

Thanks & Regrds,

Rao

[Former Member]

Hi Rao,

In SAP PS config, for project plan profile, one can indicate whether billing data from a quotation or sales order assigned to a project should update the revenue plan or payment plan for the assigned WBS element.

If you create a sales order referencing a quotation, the matching plan values for the WBS element are updated as required too.

You make this setting in following menu

SPRO-> Project System -> Revenues and Earnings -> Planned Revenues -> Automatic Plan Revenue Calculation -> Specify Revenue Plan Update from Sales Document.

Discuss with SD consultant how condition type for excise duty, freight, insurance can be considered for exclusion in Sales order pricing.

You can also refer to below sap help

http://help.sap.com/saphelp_46c/helpdata/en/90/ba6f85446711d189420000e829fbbd/content.htm

Regards

Tushar