Displaying the Results of the Revaluation in Order Reports 

  1. On the Internal Orders screen, choose Information system ® Report selection.
  2. On the Application Tree Report Selection Internal Orders screen, choose Line items ® Actual line items.
  3. Select Orders: Line Items Actual, then choose Execute.
  4. On the Display Actual Cost Line Items for Orders: Initial Screen , enter the following data.

    5. Field

    Europe

    Order

    860009

    Order group

    Empty

    Cost element

    Empty

    Cost element group

    OAS

    Posting date

    01.01.1997

    To

    31.01.1997

    Display variant

    1SAP

  5. Choose Execute.
  6. On the Display Actual Cost Line Items for Orders screen, select the line for cost element 615000 that has the value 0 in the Total qty entered column, then choose Source document.
  7. On the Display Actual Cost Documents screen, choose + next to the CO document number.

    8. You see both of the posting lines for the revaluation document.

  8. Return to the SAP R/3 screen.

End of the Process Chain.