on 01-19-2018 4:25 PM
Hi Experts,
I have in issue with contract sale order (VA43) In the S_ALR_87013104 report for one order, it shows the Planned value "0.00" Business is expecting the 443,880.00 as shown in VA43. I can see this value in "Condition" tab PR00 (condition type).
TCode KKAK also shows same amount when I click on the Sale Order ->Plan Data of Valuation tab ->Planned Revenue shown "3,880.00"
-Config OPSB- Revenue from Sales Order is ticked.
-In the Order Acc Assgnt - Profit Center is assigned.
-Settlement Rule Category - PSG
-((Additional Info - Does the "Reason For Rejection" Tab have any impact?? I can see the Line item is updated here with value "3,880.00"))
**Adding a point that - user did KKAK and VA88 for the period 12/2017 and got a planned value as above. Now this amount is appearing inS_ALR_87013104 Report with the "TO PERIOD" 01/2018 (Not appearing with TO PERIOD 12/2017).Please help
**In the Sales Order the "Billing Plan" is 20.01.2018
Can someone please help urgently?
Thanks in advance!
S
Hello friends,
I sorted it out. The results showed in the S_ALR_87013104 report was correct. That showed zero just because the Billing Plan in the sales. The Billing plan was in 01/2018, so whenever the user generates this report, it showed Plan revenue for 01/2018 period. No matter which period they did VA88. They had Down Payment for 12/2018 in the Billing Plan in the Sale Order, but system wont consider the Downpayment as "Revenue" I am still not clear how the KKAK report shows the Plan Value, since I saw most of the sales orders, for which the KKAK shows the Bill Value from the billing plan tab, KKAK fetches the value, however a few Orders showed different value in the KKAK->Plan Revenue.
Sharing with you for your reference!
Thanks!
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