Settling the Sales Order 

Use

The sales order for the network installation whas been executed and invoiced. The costs and revenues are now transferred to the financial statement.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Sales node, choose Order ® Subsequent Functions ® Settlement.

    Transaction Code

    VA88

  2. Enter the following data:
    3.

    Field

    Data

    Sales organization

    1000

    Sales document

    Your sales order number

    Settlement period

    Current period (three digits: such as 003)

    Fiscal year

    Current year

    Test run

    Deselect

  3. Choose .

    4. The sales order item settles your result in the profitability segment of the financial statement.

  4. Choose until the overview tree appears.