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Former Member
Oct 25, 2010 at 12:29 PM

Actual revenues and actual costs come together in report S_ALR_87013563


Hello experts,

when i link a SD order to 1-N WBS elements, planned revenues are coming over from SD to PS. No problem.

Afterwards 2 scenario's:

1) When i release and invoice the order (incl posting to acc), the actual revenue column is active with the correct amounts. If then i book (CO posting) an actual cost, the revenues are decreased with the actual costs.

2) When i book actual costs (before having actual revenues), the actual cost column is active. If afterwards I release and invoice the sd order, the actual cost column is getting increased with the amounts of SD.

I want to have the revenues in the revenues column and the actual costs in the actual cost column and not have a mix of both in 1 column (either in revenues or in costs) regardless which scenario we will use.

has anybody an idea what solution to implement ?

Many thx