Dear MembersMy client is using combined orders (MILL_OC). We are trying to combine two or more child orders. But while saving system is not allowing to save the order and giving message 'kindly maintain profit center'.Client is first converting plann...
Hi FriendsIndirect activity allocation is a very common functionality and it is used in almost every implementation. At my times of practice this was a very scary topic to understand for me and the screens which I am sharing here are actually of that...
Dear AllI am using Account based COPA. In the report COGS and the revenue is captured correctly, but the quantity is not coming. While seeing the line items I found that at the time of PGI one line item with +ve quantity is generated and at invoicing...
HiAlthough SAP has provided a wonderful report S_ALR_87013611 which gives us a variety of information and this is most favorite report of us (specially CO folks) but some times clients are adamant to see the report in their own format such as Cost el...
Hi AllThis document is to provide help (with screen shots) for the people who has just joined hands with SAP and feeling difficulty in creating a T code for the reports which they have created with a large efforts. So here is a small help. For conven...
Hi RudraSettings for which screenshots are pasted, looks ok to me. Kindly also check row numbers (from and to) in costing sheet. Is it correctly defined? Also have you used overhead group in your configurations if yes then is that assigned in materia...
Hi PrasadKindly go through below link which may be useful for you.Request you to try to find out solution for your issue first on web, if you don't get any thread already available then you should create a new thread.RegardsRajneesh Saxena
Hi RickyIn the Calculation Base for overheads you have defined consumption accounts and not revaluation accounts hence system can not consider the revaluation amounts as base for actual overhead calculation.RegardsRajneesh
