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)
.
Choose
. The screen
Sales Order: Enter Cost of Sales (Version 0)
appears.
Enter the required data.
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.
Note
You can create a batch input session for these transactions to transfer data from a non-SAP system into this system.
See also: