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Former Member
Jan 13, 2011 at 10:05 AM

Mainatinance Order issue

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Hi guys,

We created an internal order in IW32 .Afterr the complete process the amount is been seen in the GL .But the Revenuse is not getting reflected in the main Internal Order in "KO02".

Details:

Our Aluminium Workshop created an Internal Order #60000043 (In house)in Dec.2010 and booked revenue of AED.710/- in that. The problem is that at the end of the process when he created the debit memo the revenue will have to come in our Main Internal Order #90000012 of Aluminium Workshop, but it is not coming. Because of that our Job Cost Revenue figure in Profit & Loss A/C and in Internal Order totals (T code #S_ALR_87012993)is differing by the above mentioned amount.

Please refer the following

Profit & Loss Account

Job Cost Revenue Total u2013 43,210,079.55

Less: Project System Revenue u201321,325,128.94

Revenue of Internal Order - 21,884,950.61

Total of Internal Orders as per report - 21,884,240.61

Difference - 710.00

Please guide