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Former Member

Revenue field in Profitab. Analysis Document did not show value for part billing item

Dear Experts,

I have a strange Billing 8200000275 (VF03), which includes item 11 and item 21.

After I release the billing to accounting, the accounting document 8000000274 was created normally with two Profitab. Analysis Document. Please see Pic-1 and Pic-2 below.

Pic-1

Pic-2

In the Profitab. Analysis Document 0000137792, related to billing item 11, the Revenue field displayed the correct value 1708.8. See Pic-3 below.

Pic-3

However, in the Profitab. Analysis Document 0000137793, related to billing item 21, the Revenue field was blank, which was expected to show a right value 4732.80. Please see Pic-4 below.

Why?

Pic-4

I have checked all my SPRO Customization, Material Master Data and Customer Master Data for a long period of time, but I did not get the answer until now.

I really hope some one would give me some cues.

Thanks so much.

r1.jpg (82.9 kB)
r2.jpg (61.3 kB)
r3.jpg (46.9 kB)
r4.jpg (50.6 kB)
r4.jpg (50.6 kB)
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1 Answer

  • Mar 30, 2017 at 07:09 AM

    Dear Harvey,

    Please check whether you created revenue cost element (11) for G/L 619060000 and it's related assignment.

    Regards

    Prasad

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