Skip to Content
avatar image
Former Member

Mentioning of Billing WBS element & Reports

Dear All,

This is with regard to mentioning of billing WBS element in sales order (VA01). If we go to account assignment tab, there are two options to mention billing WBS element. 1. WBS element -


(As per standard, I think, we have to mention here only) 2. There is a arrow (in yellow colour) - display account assignment- click this arrow- there is an option to mention WBS element here.

During testing we created two projects and in one project we mentioned billing WBS element in 1. Then CJI3 report is fine, results analysis data is fine (KKA2) and settled to PSG. But in COPA report (KE24), in value field, this revenue/cost is displaying in Labour cost.

We mentioned, in other project, billing WBS element in 2. In this case, KE24 report is fine but CJI3 report is not fine (Message "Planned costs for valuation are zero. Please check the object"). In KKA2 report all values are zero. We could not settle project. Message displayed "There are no accrued amounts: settlement is not possible".

Please help me.

Thanks in advance.

Murthy.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Oct 15, 2010 at 02:56 PM

    Goto KEI1 and check the source and value field assignment for your PA Transfer structure.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Ahmed Rifaee,

      Thank you for your reply.

      I checked PA Transfer structure. For assignment lines Revenue, Basic RM, Material OH, Labor cost, Admin(I) OH, Machine Cost - Source and value fields are defined. For others like Reprocessing, Bought out component, Packing material, Excise Duty - cost element is defined.

      Regards,

      Murthy.