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author's profile photo Former Member
Former Member

Budget Availability check - 'Revenue' Value category

Hi Guys,

We have a scenario wherein we are using GL accounts having cost element category 12 in billing which are mapped to WBS (statistical). These GL are mapped as 'Revenue' in Value Category.

Issue is, that the Budget Availability check (for the WBS) is not happening as 'Revenue' Value category.

We cannot use CE category 1 accounts as we are using costing based copa.

Please suggest what could be the implications if the CE12 accounts are mapped as 'Costs' in Value Categories.

Your help, suggestions are appreciated.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2012 at 07:25 AM

    Hi,

    Why your are using the cost element category 12 that is sales deduction not revenues.

    For Revenues, you can use cost element category 11.

    Regards,

    Puri.

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  • Posted on Nov 21, 2012 at 04:52 PM

    Hi

    Budget check does not happen for Revenue elements.. What is your exact requirement??

    you can use cost ele catg 1 during billing and clear PSG for that GL acount using OKC9.. (Set COBL-PAOBJNR to 00000000)

    br, Ajay M

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    • Former Member

      Hi Ajay,

      Thanks for your suggestion. The posting needs to happen in COPA through billing. However, just the added functionality of budget availability check is required.

      We are looking at the option of mapping the Value category Cost to the Revenue cost elements.

      Can you suggest what could be the implications, as it shows red when we run the analysis of the value category mappings.

      Thanks for your help.

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