on 08-05-2015 12:47 PM
Hi All,
Where can I find the actual revenue generated against the service order?
Scenario --- Service order -- Quotation - Repair - Sales order - Discount - Invoice.
The revenue that is coming in IW73 is not correct.
For example:
Quotation price was Rs100
Sales order Rs100.
Repair cost Rs 50
Discount (SO) Rs 20
Invoice(actual) Rs 30
So if i go and see IW33, repair cost increases to Rs 70 (Cost + discount) and revenue is shown as Rs 50 (discount is not considered). Same is the case with IW73.
Requirement: I need to find actual invoice value with reference to service order.
Regards,
Smart Kumar
Hi,
Any report to find the actual invoice value against the service order?
Regards,
Smart kumar
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Smart Kumar
Can you send us a screen-shot of the following:
Remember that a discount is a reduction in revenue. This discount is not transferred to the service order, only the actual revenue.
PeteA
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Hi,
Is the discount cost is showing under repair cost in IW33 ?
Check the cost elements assigned to value categories, if IW33 is showing, then the cost element might be placed in a wrong value category.
Check in CJI3 for the actual posted against this order.
Regards
Terence
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Hi,
Below is the link for all invoice reports
SAP invoice list report tcodes (Transaction Codes)
Check whether any of these reports provides the details.
Regards
Terence
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