Symptom
- You create a Customer Sales Project XYZ from Sales Order ABC (XYZ represents the project ID and ABC the Sales Order from which the project is created).
- You create an expense, such as an internal/external service confirmation, an expense report or a Supplier Invoice for customer sales project XYZ.
- In Project Management you ensure that all expenses of project XYZ are assigned to Sales Order item ABC-AA (ABC-AA represents an item of Sales Order ABC).
- You expect that the incurred expenses are realized in accounting period AAA.YYYY (AAA.YYYY represents an accounting period).
- However, the Costs of Goods sold are not realized in period AAA.YYYY but in period BBB.YYYY (BBB.YYYY represents an accounting period after period AAA.YYYY). And the Revenue Recognition run reports the warning "Costs without assignment to a sales order exists for project ABC."
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
CPEL, Customer Project with Sales Integration, Revenue Recognition, Posting Date, Proposed Posting Sate, Sales Order Item, Supplier Invoice, Costs without assignment to a sales order exists , KBA , costs without assignment to sales order , supplier invoice cpel posting , project expense posting , SRD-FIN-COR , Cost & Revenue , How To
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