cancel
Showing results for 
Search instead for 
Did you mean: 

How can we post the revenue cost in to the WBS Element

Former Member
0 Kudos

Hi All

Some revenue was posted in SAP against a cost object but now the same amount has to be posted against the WBS Element.

How can we do that in SAP ? Can we do it using FB01 using simple accounting fundas ? Please do the needfull, Thanks in Advance.

Regards,

Pavan Gajam

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Pavan

You can post revenue to WBS.

See below link from SAP help

http://help.sap.com/saphelp_47x200/helpdata/en/3c/aba8f3413911d1893d0000e8323c4f/frameset.htm

Thanks

Ashok - Award points for useful answer

Answers (2)

Answers (2)

former_member188826
Active Contributor
0 Kudos

If you are looking for reclassifying a cost element that has already been posted, you may use KB41N to do a manual reposting of revenue.

Former Member
0 Kudos

Dear Pavan,

Look Steps:

1 - Define the operative indicator "Billing Element" in the WBS element tcode CJ12 or CJ20N, in the tab "Basic data".

2 - Create the G/L account as Cost Element category "11 Revenues" in the KA01.

3 - In the Field status group for the G/L account define the WBS Element as "Optional entry".

4 - In the FB01 posting credit for the WBS element.

Regards

Elza

Former Member
0 Kudos

Dear Elza,

Thanks your prompt reply. How can we cancel the already posted revenues in the system and has to transfer in to the WBS element.

Regards,

Pavan Gajam

Former Member
0 Kudos

You may want to cancel the billing document (which will reverse FI Document automatically), using transaction VF11.

Then go to the Sales Order and change the "Account Assignment" for the line item to WBS Element - VA02

Then rebill the document - VF01

This should post to the WBS element.

Hope this helps.

Ashish.

Former Member
0 Kudos

thanks Ashis.

Could you please tell me in the case of bulk billing documents and sales orders.

Regards,

Pavan Gajam

Former Member
0 Kudos

VF11 can take many invoices at the same time. However, VA02 will have to be a BDC or a CATT.