Checking the Sales Order Item (SAP Library - Cost Object Controlling (CO-PC-OBJ))

Checking the Sales Order Item

Access the sales order in the display mode and select an item. Choose Goto ® Item ® Conditions and check how the system calculated the net value. This value is interpreted as the planned revenue in results analysis.

Select the item, choose Goto ® Item ® Account assignment, and check the following:

The costing sheet and the overhead key for the calculation of overhead (see also: overhead in sales-order-related production)

The profitability segment to which the costs and revenue are assigned

If you set the Detail indicator and then press ENTER , you can display the individual characteristics of a profitability segment.

The settlement rule
The business area
The profit center
The WBS element