Entering the Cost of Sales Manually (SAP Library - Cost Object Controlling (CO-PC-OBJ))

Entering the Cost of Sales Manually

Prerequisites

To be able to enter the cost of sales manually, you must use the results analysis key to select the results analysis version, the sales order item, and a valuation method which has profit indicator K (Enter cost of sales manually).

Procedure

Choose Accounting ® Controlling ® Product Cost Controlling ® Cost Object Controlling ® Product Cost by Sales Order ® Information System ® Tools ® For Results Analysis ® Enter Cost of Sales Manually.

The screen Sales Order: Enter Cost of Sales (Version 0) appears.

Enter data as required.

Choose Enter.

The screen Sales Order: Enter Cost of Sales appears.

The following data is displayed:

Sales order item
Results analysis period
Currency
Cost of sales

The system proposes all the line IDs that were defined for the sales order item in Customizing for Product Cost Controlling.

Enter the following for each line:

Value
Fixed value (if required)

Save the results analysis data.

You can create a batch input session for these transactions to transfer data from a non-SAP system into the R/3 System.

See also:

Resource-Related Billing