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Former Member

Sales orderwise profitability

HI all

We have price variation scnerio

In etal industries price are daily changed

we booked order say eg.100 but metal price variation is is 102 Rs. so we make debit memo with ref. to orignal invoice & debit invoice to customer .

but inthis scnerio material cost loaded in debit memo

so sale order profibility shows wrong picture

We want in one sale order 1st line have item _cat =TAN for normal invoice

&2nd line item_cat=L2N for debit memo

how configure this in one sales doc_type

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1 Answer

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    Former Member
    Mar 04, 2008 at 10:26 AM

    hello, friend.

    i do not think it is possible in SAP standard, to have 2 item categories (TAN and L2N) for 1 line item in the sales order.

    there are a few alternatives to your requirement, which are all configured in FICO. you can use:

    1. profit and/or cost centers

    2. internal orders


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    • Former Member Former Member

      Hi Sachin,

      The basic base line calculations are different for the credit memo and TAN.

      TAN will debit customer and G2N will credit. Hence both cant come in same sales order.

      Kind regards