on 10-18-2021 5:00 AM
Dear Gurus,
Is there any standard ways to set up below Sales BOM scenario?
Pricing determination at main item, inventory management at components(cost at components), but need to split the revenue into components by certain rate which maintain with Sales BOM?
Thanks a lot.
Have a material group for those components. As I said earlier, set pricing for components with statistical with Accrual. In vkoa, for that material group (you need to add this material group field to vkoa combination), assign an Accrual G/L. Now try and update here on the outcome
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Sorry that I have no access to modify the config at this moment. But I am still confuse that how will Accrual G/L works for components? I am not an expert on FI, it will be very helpful if you please answer in more details.
1. will value in Accrual G/L post to real G/L in future? if so, I am thinking the revenue could be double since main item will also post the revenue into real G/L?
2. talking to split the selling price into components, it has to have a split rate, but still, in your proposal, I am not sure where I can put this kind of rate
Try setting pricing to components also but with statistical and you can pass on the revenue to a separate G/L Account via Accrual. Not tried but I think, should be possible by playing with pricing procedure.
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Thanks for the reply, Lakshmipathi.
I am not sure if I get your solution right, do you mean set components item category set as pricing but is statistical? but how system calculate the revenue of each Sales KIT code(main item) and split into components? The splitting rate can be set based each sales BOM?
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