Solution : https://service.sap.com/sap/support/notes/700665 (SAP Service marketplace login required)
Summary :
Users report partial or absent updates of planned revenues from sales documents to accounting objects like WBS elements and internal orders. For solutions, refer to SAP Notes 512353 for general information, 38702 and 96404 for specific system set-ups according to SAP releases, and use correction reports from Notes 98745 and 158124 if inconsistencies are detected in COES or COSP tables. For unexpected excess in planned revenues, SAP suggests verifications using RKPSSHOW report and SE16 transaction in COES table to trace source documents and items.
Key words :
sales document items assigned, sales document items, planerlöse ausvertriebsbelegen reason, terms plannes revenues, contribute planned revenue, account assigment object, sales document item, sales document number, symptom planned revenues, post planned revenues
Related Notes :
| 701077 | FAQ 2: PS Period End Closing |
| 700700 | FAQ 1: Projektsystem FAQ Level 1 |
| 512353 | Consulting composite SAP note planned revenues from SD docs |
| 158124 | Correction of incorrect planned revenues from SD |
| 98745 | Repair of incorrect planned revenues from SD docmts |
| 96404 | VA01/21/41: No quotation value/order value/planned revenue |
| 38702 | VA01/21/41: No quotation/order values in project |