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Sales order with WBS

JoneZL
Participant
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Dear,

We want to create the normal sales order with WBS assignment:
1. Create sales order with item category TAN, so we will create the sales delivery and billing based on delivery note

2. And we also give WBS element at account assignment

Questions here:

If we do the WBS settlement, does the sales delivery cost will move into WBS as WBS cost and sales billing values will move into WBS as WBS revenue

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

Ken_Melching
Product and Topic Expert
Product and Topic Expert
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That is correct. You can assign multiple Sales Order Items to a project to accumulate project profitability.

JoneZL
Participant
0 Kudos

Dear Ken,

Thanks for your feedback and help.

As you can see we have so9406973 with 10 item, the Item category is TAN and amount is 300000, of course it links with WBS 603891.11.

At the same time, the SO finished delivery and billing.

If we look at the WBS settlement, we get the revenue from sales order, but we don't the sales cost in settlement.

So how we get the cost at WBS settlement here, meaning transfer cost from SO to WBS.

Thanks.