Revenue value not flowing from SO to Project

[Former Member]

Dear All,

I have created a customer project and corresponding Sales order with account assignment as WBS element.

So i am expecting that in output of report S_ALR_87013531 i should get both cost and revenue figures, but in output if the report revenue is not flowing from Sales order?

Please note that FROM SALES ORDER indicator is ticked and Rev Ele From Billing is maintained in Planning profile being used.

I have not created billing plan for WBS; because i am driving Billing from sales order.

What else could be the possible reason for revenue not flowing in WBS?

Regards,

Jatinder

[Former Member · Accepted solution]

Are you gettng the revenue in CN41 report?

Thanks and Regards

[Former Member · Accepted solution]

Hi BP Singh,

Not revenue is not comming in CN41 also.

Regards,

Jatinder

[Former Member · Accepted solution]

Hi,

The cost element for revenue must have category 11 and it should be included in element group assigned in planning profile. Make sure you create new project and SO after changes.

Also in SO check if correct G/L account is determined, you can do that by going into Environment>Analysis>Account Determination in VA0

Regards

Shrikant

Edited by: Shrikant Rakate on Mar 2, 2012 3:44 PM

[Former Member · Accepted solution]

Hi Jabansal,

Is the G/L account getting determined in the Sales Order?If it is getting determined then please check the corresponding the cost/revenue element and the cost element catrgory of the same.

Thanks and Regards