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PS/SD Revenue planning

Former Member
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Hi gurus,

My client has one line item in contract(SD) with complete scope of work and we are planning to use milestone billing.

eg 10% after signing of contract

     20% after approval of design

     65% after Production and so on

PS structure is something like below

WBS 1    Order(L1)

          1.1 Engineering(L2)

          1.2 Production(L2)

          1.2.1 Steel(L3)

          1.2.2 Cladding(L3)

          1.3 Installation

          1.4 indirects

I can achieve revenue planning from CJ42 against each wbs element, how can i achieve actual revenue against these WBS

clients requirement is to see the revenue for each level of WSB , eg actual revenue of steel.

Is it possible to achieve such scenario.

Regards

Raj

Accepted Solutions (0)

Answers (2)

Answers (2)

kenmelching
Active Contributor
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You don't have to use CJ42 to plan the revenue.  This is duplicate work as the revenue is already in the SD order.  In the PS Planning Profile check the box to transfer SD revenue to the WBS.

Actual Revenue will flow from the billing document which depends on the SD order account assignment.  If you want revenue split to multiple WBS you will need multiple items in the SD Order each assigned to different WBS.

Paulo_Vitoriano
Active Contributor
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Hi Raj,

The account assignment of actual revenue depends on the WBS that will be used at the time of the posting.  Either you will use multiple SD orders with different WBS-elements or a single SD order with a number of items each of those has different WBS account assignment.

Another possibility is around different account determinations for revenue accounts, so that analytics are by means of different revenue accounts behind different services/materials.

Regards,

Paulo

Former Member
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Hi,

Thanks for ur reply

Is it possible we can direct post actual revenue from FI.

Regards

Paulo_Vitoriano
Active Contributor
0 Kudos

Hi Raj,

Yes, that is possible.

DR AR-Customer CR Revenue + WBS

Regards,

Paulo