Costing Report You can use the report RADBOS05 for a customer quotation or sales order with a bill of services (BOS).
In Customizing for
Sales and Distribution
, you have defined for which sales document types you want to use this report. In addition, you have defined where the report should appear on the selection screen of the report.
The system displays a flat list (in other words, not a hierarchy). The outline levels, the appropriate service lines and the costing items are displayed one after the other.
The list contains different columns (delivered display variants).
For the services:
Outline level (key and short text)
Line number and short text for the service line
Quantity and base unit of measure
Gross price, net price and currency
For the costing items:
Item number
Description
Item category and additional columns (for example, material number, material group, plant, service type, number of purchasing info. record, and costing type)
Example
You can display additional information in the columns, depending on the item category.
Additions and deductions
Quantity and base unit of measure
Base costs, basic costs, target costs, and currency
Note
You can determine your own display variants, for example show/hide columns. You can process the output of the overview lists according to the selection by using different functions (for example, group values, sort values, or set filters), thereby determining more information.
Recommendation
Create your own display variants to evaluate the additions, deductions and assessments.
See
Additions, Deductions and Assessments
You must carry out the following activities to display the report:
You branch to the reports from the list of sales documents in the Sales Information System.
Choose
Service
on the list screen.
The
Report
dialog box and a list of reports with BOS appears.
Select the costing report from this list.