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
The screen Sales Order: Enter Cost of Sales (Version 0) appears.
The screen Sales Order: Enter Cost of Sales appears.
The following data is displayed:
The system proposes all the line IDs that were defined for the sales order item in Customizing for Product Cost Controlling.
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