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 Entering the Cost of Sales Manually Locate this document in the navigation structure

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

  1. 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.

  2. Enter the required data.

  3. 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 .

  4. Enter the following for each line:

    • Value

    • Fixed value (if required)

  5. Save the results analysis data.

    Note Note

    You can create a batch input session for these transactions to transfer data from a non-SAP system into this system.

    End of the note.

See also:

Resource-Related Billing