Choose
.The screen Product Cost by Sales Order appears.
Choose
The screen Results Analysis for Sales Order: Enter Data appears.
Enter the required data:
Choose
.The screen Results Analysis for Sales Order appears. The following data is displayed:
Sales order item
Results analysis period
Currency
Results analysis mode
The results analysis mode is selected on the basis of the entry in the Manual Results Analysis field in the valuation method.
Enter the following for each line:
Results analysis form
Transaction (if applicable)
Line ID (if applicable)
Value
Fixed value (if applicable)
If the User-defined COS indicator in the valuation method is not turned on, the system calculates the cost of sales after each entry.
Note
You can create a batch input session for these transactions to transfer data from a non-SAP system into this system.
See also: