Bill accounting assignment - statistical revenue posting on internal order

[hansi_heyderich]

Hello,

I'm wondering if it is possible that revenues from a billing document can be posted as statistic revenues on internal orders while the 'real' revenues are posted into COPA.

We would like to see the revenues directly in COPA as we we write more than one bill to different customers for development projects which we are controlling at the moment with internal orders. When we settle the internal orders the revenues are always going to one revenue object with one customer (depending on the settlement rule in the internal order) which is wrong. Nevertheless we need to see the revenues in the internal order in order to control the p/l of it.

Thanks a lot in advance.

BR,

hansi

[ajaycwa1981 · Accepted solution]

Hi

You can populate the AUFNR Field on the account assignment tab of the Sales Order with a Stat IO.. With that, you will have to maintain the settings in VKOA - KOFK Acct Determination type

Note that the Profit Center / Busn Area in the IO and in the PSG populated in the Sales Order MUST be same

br, Ajay M

[hansi_heyderich]

Thanks.

[hansi_heyderich]

Thanks for the fast reply, it worked. Two more questions arrise:

- There is no way that an internal order can have real costs but only statistical revenues, right? (silly question but still I can hope);

- Why is it important that the objects have the same profit center - would otherwise the posting been done more than once?

[ajaycwa1981]

Hi

If IO is Statistical - every thing you post on it will be Statistical

If Objects have diff PCs or BAs - system would give you error message.. No duplicate posting would happen ever

br, Ajay M

[Former Member]

Hi

Account 7816040 requires an assignment to a CO object

This is the message that appear everytime that I try to post to accouting.

I add:

1. VKOA - Define KOFK for this account

2. OKB9 - To define which Cost Center for this particular Account

3. Ka0s- Cost Center for this cost element

4. IO - Statistical Internal Order

Any futher suggestion to avoid this error message?

[Former Member]

CElem category on Cost element must  be = 11 (revenues)